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15,870 lekë

Sp. Kruje (0716) → GJERGJ SHULLAZI

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice53410130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryGJERGJ SHULLAZI
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 15,870
Amount15,870 lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 53 NE SERIAL 003253 DT 01.11.2014