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3,346 lekë

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

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice14021230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 3,346
Amount3,346 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1410-003949-1-1 DT 03.11.2014