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14,088 lekë

Klubi I Futbollit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed16.03.2017
Registered15.03.2017
Invoice2021220082017
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 14,088
Amount14,088 lekë
Invoice description2122008-KLUBI I FUTBOLLIT KORCE UJI MUAJI SHKURT 2017 NR. KLIENTI 750156 NR.FAT.3938550 DT.03.03.2017