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3,152 lekë

Nd-ja Pastrim Gjelbrimit (0909) → ABISSNET

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice4321110082013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryABISSNET
BranchFier
Category —
Amount3,152 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Nd-ja Pastrim Gjelbrimit (0909) SINDIKATA E PAVARUR E PUNONJESVE TE NAFT 4,350