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49,040 lekë

Sp. Kruje (0716) → S I G M A

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice52210130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryS I G M A
BranchKruje
Category Shpenzimet e siguracionit te mjeteve te transportit 49,040
Amount49,040 lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 01 ME NR SERIAL 04174567 DT 18.11.2014