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224,000 lekë

Nd-ja Pastrim Gjelbrimit (0202) → ZAMIRA VRAPI

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice11721020032013
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryZAMIRA VRAPI
BranchBerat
Category —
Amount224,000 lekë
Invoice descriptionGJELBERIMI BERAT LIK FATURA NENTOR 2013