Home Treasury Transactions

7,896 lekë

Klubi Sportiv "Kastrioti" Kruje (0716)CEZ SHPERNDARJE

Payment record

Executed10.05.2013
Registered09.05.2013
Invoice3221230032013
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category
Amount7,896 lekë
Invoice description2123003 SPORTI LIK I FAT M76469 DT 04.02.2013-10.03.2013