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265,680 lekë

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

Payment record

Executed24.10.2013
Registered02.10.2013
Invoice7621110082013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryTOP-OIL SHA
BranchFier
Category —
Amount265,680 lekë
Invoice descriptionND PASTRIMIT FIER 2111008 LIKUJDIM FATURE