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9,700 lekë

Nd-ja Pastrim Gjelbrimit (0909) → AGIM LULAJ

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice3521110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryAGIM LULAJ
BranchFier
Category —
Amount9,700 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008