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4,038 lekë

Klubi Sportiv "Kastrioti" Kruje (0716) → ALBERT DOKU

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice5021230012014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryALBERT DOKU
BranchKruje
Category Te tjera materiale dhe sherbime speciale 4,038
Amount4,038 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI LIK I FATURES 17 DT 05.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2014 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME 1,195