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3,346 lekë

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

Payment record

Executed12.03.2014
Registered11.03.2014
Invoice2021230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Unspecified 3,346
Amount3,346 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI LIK I FAT 1401-00949-1