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46,300 lekë

Sp. Kruje (0716) → ISLAM MIJA

Payment record

Executed04.09.2014
Registered03.09.2014
Invoice3810130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryISLAM MIJA
BranchKruje
Category Shpenzime per mirembajtjen e mjeteve te transportit 46,300
Amount46,300 lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 26 DT 19.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Sp. Kruje (0716) SUELA HOXHA 50,000