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273,360 lekë

Sp. Kruje (0716) → SPARKLE 32

Payment record

Executed26.11.2015
Registered25.11.2015
Invoice38910130732015
InstitutionSp. Kruje (0716) 1013073
BeneficiarySPARKLE 32
BranchKruje
Category Shpenzime per mirembajtjen e mjeteve te transportit 273,360
Amount273,360 lekë
Invoice description1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 20603964 DT 23.11.2015