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340 lekë

Klubi Sportiv "Kastrioti" Kruje (0716)CEZ SHPERNDARJE

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice10121230032013
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category
Amount340 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI LIK I FAT ME NR 602484568 PER PERIUDHEN 31.08.2013-30.09.2013 ME NR KONTRATE M71614