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118,700 lekë

Nd-ja Pastrim Gjelbrimit (0909) → NOVRUS BARJAMAJ

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice3121110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryNOVRUS BARJAMAJ
BranchFier
Category —
Amount118,700 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008