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203,987 lekë

Nd-ja Pastrim Gjelbrimit (0909) → 3 - SH

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice11821110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
Beneficiary3 - SH
BranchFier
Category —
Amount203,987 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008