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2,840 lekë

Nd-ja Pastrim Gjelbrimit (0909) → ABISSNET

Payment record

Executed23.10.2013
Registered24.09.2013
Invoice7421110082013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryABISSNET
BranchFier
Category —
Amount2,840 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2013 Nd-ja Pastrim Gjelbrimit (0909) BLEDAR SHEQI 16,000