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3,346 lekë

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

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice8821230032015
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 3,346
Amount3,346 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NRM 1506-000949-1-1 DT 04.07.2015