Home› Treasury Transactions

36,010 lekë

Sp. Kruje (0716) → GJERGJ SHULLAZI

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice55110130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryGJERGJ SHULLAZI
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 36,010
Amount36,010 lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 54 ME NR SERIAL 003254 DT 10.11.2014