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26,505 lekë

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

Payment record

Executed10.02.2012
Registered07.02.2012
Invoice921230032012
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category
Amount26,505 lekë
Invoice description2123001 SA LIK SIG SHOQ PER MUAJIN JANAR NGA SPORTI KRUJE