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57,480 Albanian lekë

Sp. Kruje (0716) → TRIPTIK

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice51910130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryTRIPTIK
BranchKruje
Category Blerje dokumentacioni 57,480
Amount57,480 Albanian lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 119 ME NR SERIAL 1797870 DT 10.11.2014