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41,005 lekë

Sp. Kruje (0716) → GJERGJ SHULLAZI

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice55210130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryGJERGJ SHULLAZI
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 41,005
Amount41,005 lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 56 NR SERIAL 003256 DT 27.11.2014