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3,510 lekë

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

Payment record

Executed26.10.2015
Registered26.10.2015
Invoice5721200032015
InstitutionKlubi I Sportit (1514) 2120003
BeneficiarySH.A. UJESJELLES-KANALIZIME
BranchKolonje
Category Uje 3,510
Amount3,510 lekë
Invoice description2120003 sporti kolonje shpenz per uje shtator 2015 lik i fta nr 24 dt 30.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2015 Klubi I Sportit (1514) RAIFFEISEN BANK SH.A 43,300