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28,800 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0909) → KADIU

Payment record

Executed25.05.2017
Registered24.05.2017
Invoice3821110082017
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryKADIU
BranchFier
Category Pjese kembimi, goma dhe bateri 28,800
Amount28,800 Albanian lekë
Invoice descriptionNd Pastrimit Fier 2111008 up 14 26.4.2017,fo 28.4.2017,md 5.5.2017,fd 200624412 5.5.2017,seri 200624412,fh 15 5.5.2017