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50,000 lekë

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

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice8721230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Te tjera transferta tek individet 50,000
Amount50,000 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI NDIHMA PER FATKEQESI DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2014 Klubi Sportiv "Kastrioti" Kruje (0716) DEGA TATIM-TAKSA KRUJE 33,131