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2,832 lekë

Klubi I Sportit (1514)SH.A. UJESJELLES-KANALIZIME

Payment record

Executed17.08.2017
Registered16.08.2017
Invoice5021200032017
InstitutionKlubi I Sportit (1514) 2120003
BeneficiarySH.A. UJESJELLES-KANALIZIME
BranchKolonje
Category Uje 2,832
Amount2,832 lekë
Invoice description2120003 sporti kolonje shpenz per uje korrik 2017,lik i fat nr 21 dt 31.07.2017