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48,000 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0202) → VIOLETA BRAHAJ

Payment record

Executed19.06.2014
Registered19.06.2014
Invoice12921020032014
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryVIOLETA BRAHAJ
BranchBerat
Category Te tjera materiale dhe sherbime speciale 48,000
Amount48,000 Albanian lekë
Invoice descriptionNdermarrja e Gjelberimit 2102003 likujdim fature 743..dt.18.06.2014