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272,190 lekë

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

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice83/121110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryTOP-OIL SHA
BranchFier
Category —
Amount272,190 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT 2111008