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50 lekë

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

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice5821230032015
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 50
Amount50 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI KRUJE KAMAT VONESE I FATURES ME NR 611631363 KODI I KLIENTIT DU0M070005071614 MAJ 2014