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150,000 lekë

Nd-ja Pastrim Gjelbrimit (0909) → ADMIRIM KERRI

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice1621110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryADMIRIM KERRI
BranchFier
Category —
Amount150,000 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008