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4,324 lekë

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

Payment record

Executed28.01.2016
Registered28.01.2016
Invoice521200032016
InstitutionKlubi I Sportit (1514) 2120003
BeneficiarySH.A. UJESJELLES-KANALIZIME
BranchKolonje
Category Uje 4,324
Amount4,324 lekë
Invoice description2120003 sporti kolonje shpenz per uje dhjetor 2015,lik i fat nr 24 dt 31.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2017 Klubi I Sportit (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,426