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18,000 Albanian lekë

Sp. Kruje (0716) → ALBERT DOKU

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice37210130732016
InstitutionSp. Kruje (0716) 1013073
BeneficiaryALBERT DOKU
BranchKruje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 18,000
Amount18,000 Albanian lekë
Invoice description1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 008083 dt 16.12.2016 sipas proces verbalit19.12.2016 dhe kt konstatimit dt 16.12.2016