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18,000 lekë

Klubi Sportiv "Kastrioti" Kruje (0716) → BINJAKET-SBB

Payment record

Executed30.09.2015
Registered30.09.2015
Invoice1021230032015
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryBINJAKET-SBB
BranchKruje
Category Karburant dhe vaj 18,000
Amount18,000 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI KRUJE KARBURANT LIK I FAT 154 NR SERIAL 17676457 DT 03.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2015 Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA 238,200