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340 lekë

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

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice4921230032015
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 340
Amount340 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK FATURES ME NR 621467962 KODI I KLIENTIT DU0M070029086072 JANAR 2015