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42,800 lekë

Klubi Sportiv "Kastrioti" Kruje (0716) → AGIM KURTI

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice1321230032013
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryAGIM KURTI
BranchKruje
Category —
Amount42,800 lekë
Invoice descriptionSPORTI PAGAT LIK I FAT 59 DT 09.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2013 Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE 7,200