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340 lekë

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

Payment record

Executed26.09.2014
Registered25.09.2014
Invoicept10521230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 340
Amount340 lekë
Invoice description2123003 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 614383557 ;KODI I KLIENT DU0M070029086072; KORRIK 2014