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98,100 lekë

Nd-ja Pastrim Gjelbrimit (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice5021110082014
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category Kancelari 98,100 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount98,100 lekë
Invoice descriptionNd Pastrimit Fier 2111008 likujdim fature