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11,550 Albanian lekë

Sp. Kruje (0716) → BANKA E TIRANES

Payment record

Executed04.03.2014
Registered03.03.2014
InvoicePT3710130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryBANKA E TIRANES
BranchKruje
Category Unspecified 11,550
Amount11,550 Albanian lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE DHURUES GJAKU TERHEQ CEKUN FLUTURA DEDJA ME NR DOK F55417030A