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2,788 lekë

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

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice14121230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 2,788
Amount2,788 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME KOD KLIENTI DU0M070005071614 TETOR 2014 ME NR 617287141