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4,038 lekë

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

Payment record

Executed29.07.2014
Registered29.07.2014
Invoice8521230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryALBERT DOKU
BranchKruje
Category Te tjera materiale dhe sherbime speciale 4,038
Amount4,038 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 12

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 39,900