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24,000 lekë

Nd-ja Pastrim Gjelbrimit (0909) → DURIM COBO

Payment record

Executed28.02.2014
Registered27.02.2014
Invoice3721110082014
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryDURIM COBO
BranchFier
Category Unspecified 24,000
Amount24,000 lekë
Invoice descriptionND PASTRIMIT FIER 2111008 LIKUJDIM FATURE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2014 Nd-ja Pastrim Gjelbrimit (0909) PELLUMB ARAPI 10,600