Home› Treasury Transactions

78,500 lekë

Nd-ja Pastrim Gjelbrimit (0909) → ADMIRIM KERRI

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice1521110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryADMIRIM KERRI
BranchFier
Category —
Amount78,500 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008