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50,000 Albanian lekë

Burgu Kruje (0716) → SEIT DOKA

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice10210140042014
InstitutionBurgu Kruje (0716) 1014004
BeneficiarySEIT DOKA
BranchKruje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000
Amount50,000 Albanian lekë
Invoice descriptionIEVP KRUJE LIK I FATURES 007766 DT 08.04.2014