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232,408 lekë

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

Payment record

Executed02.10.2013
Registered02.10.2013
Invoice7421230032013
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category
Amount232,408 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI KRUJE PAGAT SHTATOR 2013 DOR LISTPAGESEN ROVENA SALLAKU ME NR DOK 116002011A