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1,801 lekë

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

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice6021230032015
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 1,801
Amount1,801 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 613922704 KODI I KLIENTIT DU0M070005071614 KORRIK 2014