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47,675 lekë

Nd-ja Pastrim Gjelbrimit (0909)ERMIRA JAHIQI LULAJ

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice9421110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category
Amount47,675 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008