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120 lekë

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

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice13921230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 120
Amount120 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1410-003519-1-1 DT 03.11.2014