Home Treasury Transactions

39,000 lekë

Bordi i Kullimit Fier (0909)MIMOZA LOLA

Payment record

Executed18.04.2014
Registered17.04.2014
Invoice3710050702014
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryMIMOZA LOLA
BranchFier
Category Sherbime te tjera 39,000
Amount39,000 lekë
Invoice descriptionBordi i kullimit Fier 1005070 sigurim teknik mars 2014