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162,720 lekë

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

Payment record

Executed26.04.2013
Registered26.04.2013
Invoice2521110082013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryTOP-OIL SHA
BranchFier
Category —
Amount162,720 lekë
Invoice descriptionLIKUJDIM FATURE NGA ND.PASTRIMIT FIER 2111018