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1,195 lekë

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

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice8221230032015
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 1,195
Amount1,195 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1505-000926-1-1