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658 lekë

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

Payment record

Executed23.10.2015
Registered22.10.2015
Invoice11121230032015
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 658
Amount658 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1509-000926-1-1 SHTATOR 2015