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12,000 lekë

Sp. Kruje (0716) → GJERGJ SHULLAZI

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice16210130722015
InstitutionSp. Kruje (0716) 1013073
BeneficiaryGJERGJ SHULLAZI
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 12,000
Amount12,000 lekë
Invoice description1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 003278 DT 19.05.2015

Others with the same invoice number

the invoice number repeats within an institution
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03.08.2015 Sp. Kolonje (1514) RAIFFEISEN BANK SH.A 5,007,864