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9,840 lekë

Nd-ja Pastrim Gjelbrimit (0909) → N U H A J

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice4421110082013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryN U H A J
BranchFier
Category —
Amount9,840 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008