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119,880 lekë

Sp. Kruje (0716) → ALTIN RROSHI

Payment record

Executed01.08.2013
Registered21.06.2013
Invoice13410130732013
InstitutionSp. Kruje (0716) 1013073
BeneficiaryALTIN RROSHI
BranchKruje
Category —
Amount119,880 lekë
Invoice description1013073 DSHS"STEFAN GJONI" LIK I FAT NR 28 DT 13.06.2013