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113,880 Albanian lekë

Sp. Kruje (0716) → BANKA E TIRANES

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice4110130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryBANKA E TIRANES
BranchKruje
Category Unspecified 113,880
Amount113,880 Albanian lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE SHPENZIME TRANSPORTI PER PERSONAT E DIALIZES DOREZON LIST PAGESEN FLUTURA DEDJA ME NR DOK Z0830776