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8,400 lekë

Klubi Sportiv "Kastrioti" Kruje (0716)ILIR GUNI

Payment record

Executed30.09.2015
Registered30.09.2015
Invoice10821230032015
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryILIR GUNI
BranchKruje
Category Te tjera materiale dhe sherbime speciale 8,400
Amount8,400 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI KRUJE BOJE E BARDHE LIK I FAT NR SERIAL 0001854 DT 14.09.2015