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244,200 lekë

Nd-ja Pastrim Gjelbrimit (0909) → A G A -1

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice12921110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryA G A -1
BranchFier
Category —
Amount244,200 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008