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35,500 Albanian lekë

Sp. Kruje (0716) → ISLAM MIJA

Payment record

Executed04.09.2014
Registered03.09.2014
Invoice38010130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryISLAM MIJA
BranchKruje
Category Shpenzime per mirembajtjen e mjeteve te transportit 35,500
Amount35,500 Albanian lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 28 DT 19.08.2014