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185,370 Albanian lekë

Sp. Kruje (0716) → GJERGJ SHULLAZI

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice24010130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryGJERGJ SHULLAZI
BranchKruje
Category —
Amount185,370 Albanian lekë
Invoice descriptionDSHS "STEFAN GJONI" LIK I FAT DT 20.09.2012