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120 lekë

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

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice6921230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 120
Amount120 lekë
Invoice descriptionsa lik fat nr 1405-003519-1-1 dt 31.05.2014 nga sporti kruje