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395,712 lekë

Sp. Kruje (0716) → GJERGJ SHULLAZI

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice19610130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryGJERGJ SHULLAZI
BranchKruje
Category —
Amount395,712 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT DT 09.02.2012