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120 lekë

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

Payment record

Executed23.10.2015
Registered22.10.2015
Invoice11321230032015
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 120
Amount120 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJSJELLSI LIK I FATURES ME NR 1509-0003519-1-1 SHTATOR 2015