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18,100 lekë

Nd-ja Pastrim Gjelbrimit (0909) → PELLUMB ARAPI

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice4221110082013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryPELLUMB ARAPI
BranchFier
Category —
Amount18,100 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008