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80,900 lekë

Nd-ja Pastrim Gjelbrimit (0909) → NOVRUS BARJAMAJ

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice1421110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryNOVRUS BARJAMAJ
BranchFier
Category —
Amount80,900 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008