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610,990 lekë

Sp. Kruje (0716) → SKENDERI G

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2510130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiarySKENDERI G
BranchKruje
Category —
Amount610,990 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT 16 DT 04.01.2012