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28,800 lekë

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

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice6921230032015
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 28,800
Amount28,800 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I KAMATES SE FATURES ME NR 58572416 DT09.03.2009 ME KOD KLIENTI DU0M070040076469 PER PERIUDH 27.01.2009-25.02.2009