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34,200 lekë

Sp. Kruje (0716) → GJERGJ SHULLAZI

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice55410130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryGJERGJ SHULLAZI
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 34,200
Amount34,200 lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 58 ME NR SERIAL 003258 DT 30.11.2014