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462,000 lekë

Sp. Kruje (0716) → G J I N I K A

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2610130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryG J I N I K A
BranchKruje
Category —
Amount462,000 lekë
Invoice description1013073 DSHS "STEFAN GJONI" lik i fat nr 01 dt 21.01.2012