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50,000 lekë

Klubi Sportiv "Kastrioti" Kruje (0716)RASIM STAFA

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice2721230012012
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryRASIM STAFA
BranchKruje
Category
Amount50,000 lekë
Invoice descriptionSA LIK FAT NR 6 DT 8.04.2012 NGA SPORTI KRUJE