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120 lekë

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

Payment record

Executed26.09.2014
Registered25.09.2014
Invoice10921230012014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 120
Amount120 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1408-003519-1-1 DT 31.08.2014