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3,704 lekë

Nd-ja Pastrim Gjelbrimit (0909) → ABISSNET

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice5921110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryABISSNET
BranchFier
Category —
Amount3,704 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008