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4,569 lekë

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

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice3921230032015
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 4,569
Amount4,569 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 621467964 KODI I KLIENTIT DU0M070040076469 JANAR 2015