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25,536 lekë

Klubi I Shumesporteve (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed22.05.2012
Registered21.05.2012
Invoice7321070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount25,536 lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK UJE.KO.1506009,1083742 PRILL 2012