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54,300 lekë

Nd-ja Pastrim Gjelbrimit (0909) → PELLUMB ARAPI

Payment record

Executed26.04.2013
Registered26.04.2013
Invoice2821110082013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryPELLUMB ARAPI
BranchFier
Category —
Amount54,300 lekë
Invoice descriptionLIKUJDIM FATURE NGA ND.PASTRIMIT FIER 2111018