Home› Treasury Transactions

42,000 lekë

Sp. Kruje (0716) → GJERGJ SHULLAZI

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice8310130732013
InstitutionSp. Kruje (0716) 1013073
BeneficiaryGJERGJ SHULLAZI
BranchKruje
Category —
Amount42,000 lekë
Invoice description1013073 DSHS"STEFAN GJONI" LIK I FAT nr 07 dt 24.01.2013;15 dt 01.03.2013;16 dt13.03.2013 ;ft 18.dt 16.03.2013;