Home Treasury Transactions

30,000 lekë

Klubi Sportiv "Kastrioti" Kruje (0716)ZYRA PERMBARIMIT KRUJE

Payment record

Executed12.03.2014
Registered11.03.2014
Invoice1921230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryZYRA PERMBARIMIT KRUJE
BranchKruje
Category Unspecified 30,000
Amount30,000 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI VENDIM GJYGJESOR NR 495 DT 13.12.2013