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24,500 lekë

Klubi Sportiv "Kastrioti" Kruje (0716)KRUJA UNION

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice2921230032015
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryKRUJA UNION
BranchKruje
Category Shpenzimet e siguracionit te mjeteve te transportit 24,500
Amount24,500 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 0003729