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120 lekë

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

Payment record

Executed30.12.2014
Registered30.12.2014
Invoice15421230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 120
Amount120 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1411-003519-1-1 DT 03.12.2014