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25,740 lekë

Dega e Thesarit Kruje (0716) → RINIA 96

Payment record

Executed24.10.2013
Registered03.10.2013
Invoice11010100162013
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRINIA 96
BranchKruje
Category —
Amount25,740 lekë
Invoice descriptionsa lik fat nr 15 dt 1.10.2013 nga thesari kruje