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315,600 lekë

Nd-ja Pastrim Gjelbrimit (0909) → TOP-OIL SHA

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice12821110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryTOP-OIL SHA
BranchFier
Category —
Amount315,600 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008