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11,100 lekë

Nd-ja Pastrim Gjelbrimit (0909) → DRITAN ARAPI

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice8221110082014
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryDRITAN ARAPI
BranchFier
Category Pjese kembimi, goma dhe bateri 11,100
Amount11,100 lekë
Invoice descriptionNd Pastrimit Fier 2111008 likujdim fature