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120,162 lekë

Sp. Kruje (0716) → SKENDERBEU/K

Payment record

Executed20.06.2013
Registered13.06.2013
Invoice12810130732013
InstitutionSp. Kruje (0716) 1013073
BeneficiarySKENDERBEU/K
BranchKruje
Category —
Amount120,162 lekë
Invoice description1013073 DSHS"STEFAN GJONI" LIK FAT 166 DT 12.06.2013