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35,040 lekë

Nd-ja Pastrim Gjelbrimit (0909) → DURIM COBO

Payment record

Executed17.10.2013
Registered27.08.2013
Invoice6521110082013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryDURIM COBO
BranchFier
Category —
Amount35,040 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008