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3,346 lekë

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

Payment record

Executed21.07.2014
Registered21.07.2014
Invoice8221230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 3,346
Amount3,346 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1406-000949-1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2014 Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE 340