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20,000 lekë

Burgu Fushe-Kruje (0716)SPEED SOLUTION

Payment record

Executed06.09.2016
Registered06.09.2016
Invoice17410140502016
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiarySPEED SOLUTION
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice description1014050 IEVP FUSHE KRUJE SA LIK urdh ekzekt nr 82 DT 23.02.2015 ndalese per ARBEN SULAJ