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55,200 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0202) → KRIS

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice14221020032012
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryKRIS
BranchBerat
Category —
Amount55,200 Albanian lekë
Invoice descriptionkarburant likujdim fatura 09 dt 04.10.2012 nga gjelberimi berat 2102003