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50,000 lekë

Sp. Kruje (0716) → SUELA HOXHA

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice3810130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiarySUELA HOXHA
BranchKruje
Category Unspecified 50,000
Amount50,000 lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR 270 DT 27.05.2013 SIPAS GRAFIKUT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2014 Sp. Kruje (0716) ISLAM MIJA 46,300