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3,664,320 lekë

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

Payment record

Executed24.10.2013
Registered02.10.2013
Invoice7721110082013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryA G A -1
BranchFier
Category —
Amount3,664,320 lekë
Invoice descriptionND PASTRIMIT FIER 2111008 LIKUJDIM FATURE