Klubi Sportiv "Kastrioti" Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 06.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 8721230032013 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 232,408 lekë |
| Invoice description | KLUBI SPORTIV KASTRIOTI KRUJE PAGAT TETOR 2013 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D |