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80,000 lekë

Nd-ja Pastrim Gjelbrimit (0909) → ELINOR GREMI

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice5021110082013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryELINOR GREMI
BranchFier
Category —
Amount80,000 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008