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80,520 lekë

Nd-ja Pastrim Gjelbrimit (0909) → DURIM COBO

Payment record

Executed26.04.2013
Registered26.04.2013
Invoice3021110082013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryDURIM COBO
BranchFier
Category —
Amount80,520 lekë
Invoice descriptionLIKUJDIM FATURE NGA ND.PASTRIMIT FIER 2111018