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115,800 lekë

Sp. Kruje (0716) → GJERGJ SHULLAZI

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice1610130732013
InstitutionSp. Kruje (0716) 1013073
BeneficiaryGJERGJ SHULLAZI
BranchKruje
Category —
Amount115,800 lekë
Invoice description1013073 DSHS"STEFAN GJONI" LIK I FAT NR 91,94,,97