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18,000 Albanian lekë

Burgu Kruje (0716) → ERMAL KASMI

Payment record

Executed04.08.2016
Registered03.08.2016
Invoice11610140042016
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryERMAL KASMI
BranchKruje
Category Shpenzime per mirembajtjen e objekteve ndertimore 18,000
Amount18,000 Albanian lekë
Invoice description1014004 IEVP KRUJE sa lik fat nr 36180759 dt 22.07.2016