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8,880 lekë

Klubi Sportiv "Kastrioti" Kruje (0716) → SKENDERI G

Payment record

Executed30.04.2014
Registered29.04.2014
Invoice4721230012014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiarySKENDERI G
BranchKruje
Category Karburant dhe vaj 8,880
Amount8,880 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR T663

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2014 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME 3,346