Home Treasury Transactions

88,200 lekë

Klubi Sportiv "Kastrioti" Kruje (0716)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice3121230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKruje
Category Shpenzime te tjera transporti 88,200
Amount88,200 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI LIK I FATURES NR 51 DT 06.03.2014