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33,870 lekë

Ndermarrja Pastrimit Patos (0909) → ELINOR GREMI

Payment record

Executed17.10.2013
Registered23.08.2013
Invoice8121120072013
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryELINOR GREMI
BranchFier
Category —
Amount33,870 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT PATOS 2112007