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15,787 lekë

Klubi Sportiv "Kastrioti" Kruje (0716)ALBERT DOKU

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice9721230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryALBERT DOKU
BranchKruje
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 15,787
Amount15,787 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 22 DT 20.08.2014