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374,400 lekë

Sp. Kruje (0716) → ALTIN RROSHI

Payment record

Executed01.08.2013
Registered21.06.2013
Invoice13510130732013
InstitutionSp. Kruje (0716) 1013073
BeneficiaryALTIN RROSHI
BranchKruje
Category —
Amount374,400 lekë
Invoice description1013073 DSHS"STEFAN GJONI" LIK I FAT NR 26 DT 10.06.2013