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395,535 lekë

Sp. Kruje (0716) → GJERGJ SHULLAZI

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice15310130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryGJERGJ SHULLAZI
BranchKruje
Category —
Amount395,535 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT 25,27,28,