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10,600 lekë

Nd-ja Pastrim Gjelbrimit (0909) → PELLUMB ARAPI

Payment record

Executed28.02.2014
Registered27.02.2014
Invoice3721110082014
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryPELLUMB ARAPI
BranchFier
Category Unspecified 10,600
Amount10,600 lekë
Invoice descriptionND PASTRIMIT FIER 2111008 LIKUJDIM FATURE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2014 Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO 24,000