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15,780 lekë

Klubi I Futbollit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice2921220082012
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount15,780 lekë
Invoice descriptionUJE NR.KLIENTI 750156 K.FUTBOLLIT