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26,040 lekë

Zyra e Punes Kruje (0716) → EURO OFFICE

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice19910250162014
InstitutionZyra e Punes Kruje (0716) 1025016
BeneficiaryEURO OFFICE
BranchKruje
Category Kancelari 26,040
Amount26,040 lekë
Invoice descriptionSA KTHER ZYRA E PUNES KRUJE LIK I FATURES ME NR 125827332 DT 31.10.2014