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120 lekë

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

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice2121230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Unspecified 120
Amount120 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI LIK I FATURES 1401-003519-1-1