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6,342 lekë

Nd-ja Pastrim Gjelbrimit (0909) → ABISSNET

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice10621110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryABISSNET
BranchFier
Category —
Amount6,342 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008