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3,018 lekë

Nd-ja Pastrim Gjelbrimit (0909) → ABISSNET

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice4821110082013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryABISSNET
BranchFier
Category —
Amount3,018 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008