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24,120 lekë

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

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice5821230032013
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryAGIM KURTI
BranchKruje
Category —
Amount24,120 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI KRUJE LIK I FAT 612 DT 10.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2013 Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE 680