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161,040 lekë

Sp. Kruje (0716) → KLEVI-2004

Payment record

Executed25.11.2013
Registered21.11.2013
Invoice23510130732013
InstitutionSp. Kruje (0716) 1013073
BeneficiaryKLEVI-2004
BranchKruje
Category —
Amount161,040 lekë
Invoice description1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 440 DT 08.07.2013