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20,360 lekë

Klubi Sportiv "Kastrioti" Kruje (0716)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice3021230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchKruje
Category Shpenzimet e siguracionit te mjeteve te transportit 20,360
Amount20,360 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI LIK I FATURES 02 DT 10.02.2014