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10,950 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0202) → ARSEN DURA

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice1921020032012
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryARSEN DURA
BranchBerat
Category —
Amount10,950 Albanian lekë
Invoice descriptionLIK FAT 4 DT 02.11.2011 nga gjelberimi berat 2102003