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3,259 lekë

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

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice4521230032015
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 3,259
Amount3,259 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I LIK I FATURES ME NR 625149089 KODI I KLIENTIT DU0M070005071614 PRILL 2015