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3,346 lekë

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

Payment record

Executed30.12.2014
Registered30.12.2014
Invoice15321230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 3,346
Amount3,346 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1411-000949-1-1