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184,116 lekë

Sp. Kruje (0716) → SKENDERI G

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice8510130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiarySKENDERI G
BranchKruje
Category —
Amount184,116 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT 554 DT 05.03.2012