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161,575 lekë

Sp. Kruje (0716) → ASTRIT GUNI

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice7310130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryASTRIT GUNI
BranchKruje
Category —
Amount161,575 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT JANAR SHKURT 2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Sp. Puke (3330) ERION KOPANI 322,600