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4,743 lekë

Klubi Sportiv "Kastrioti" Kruje (0716)DEGA TATIM-TAKSA KRUJE

Payment record

Executed10.02.2012
Registered07.02.2012
Invoice821230032012
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category
Amount4,743 lekë
Invoice description2123003 SA LIK SIG SHEND PER MUAJIN JANAR NGA SPORTI KRUJE