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157,651 lekë

Sp. Kruje (0716) → SKENDERI G

Payment record

Executed06.06.2012
Registered22.05.2012
Invoice9610130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiarySKENDERI G
BranchKruje
Category —
Amount157,651 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT 17 DT 05.04.2012