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379 lekë

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

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice5621230032015
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 379
Amount379 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI KRUJ LIK I KAMAT VONESES I FATURES ME NR608152588 KODI I KLIENTIT DU0M070005071614SHKURT 2014