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120 lekë

Klubi Sportiv "Kastrioti" Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed30.09.2015
Registered30.09.2015
Invoice10521230032015
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 120
Amount120 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJI LIK I FATURES ME NR 1508-003519-1-1 DT 04.09.2015