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10,000 lekë

Klubi Sportiv "Kastrioti" Kruje (0716)MUHARREM MENECI

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice3521230032013
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryMUHARREM MENECI
BranchKruje
Category
Amount10,000 lekë
Invoice description2123003 SPORTI LIK I FAT ME NR 45 DT 30.04.2013