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15,778 lekë

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

Payment record

Executed29.07.2014
Registered29.07.2014
Invoice8421230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryALBERT DOKU
BranchKruje
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 15,778
Amount15,778 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2014 Klubi Sportiv "Kastrioti" Kruje (0716) DEGA TATIM-TAKSA KRUJE 4,522