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1,250,000 lekë

Bordi i Kullimit Lushnje (0922) → A N B I

Payment record

Executed26.08.2013
Registered05.07.2013
Invoice122/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryA N B I
BranchLushnje
Category —
Amount1,250,000 lekë
Invoice description1005081 BORDI KULLIMIT rip.vepra arti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Bordi i Kullimit Lushnje (0922) A N B I 1,250,000