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36,000 lekë

Sp. Kruje (0716) → ARBANA ÇEREKU

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice8610130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryARBANA ÇEREKU
BranchKruje
Category —
Amount36,000 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT 19 DT 07.04.2012