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3,934 lekë

Nd-ja Pastrim Gjelbrimit (0909) → ABISSNET

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice4221110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryABISSNET
BranchFier
Category —
Amount3,934 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008