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166,607 Albanian lekë

Sp. Kruje (0716) → EUROGJICI - SECURITY

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice52910130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryEUROGJICI - SECURITY
BranchKruje
Category Sherbime te sigurimit dhe ruajtjes 166,607
Amount166,607 Albanian lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR617 me nr serial 18038017 dt 31.10.2014