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2,620 lekë

Klubi Sportiv "Kastrioti" Kruje (0716)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.09.2014
Registered25.09.2014
Invoice10721230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 2,620
Amount2,620 lekë
Invoice description2123003 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 614383558 ;KODI I KLIENT DU0M070040076469; KORRIK 2014