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232,408 lekë

Klubi Sportiv "Kastrioti" Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice721230012014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Unspecified 232,408
Amount232,408 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI PAGAT 1-31 JANAR 2013 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D

Others with the same invoice number

the invoice number repeats within an institution
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