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400,000 lekë

Bordi i Kullimit Lushnje (0922)A N B I

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice135/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryA N B I
BranchLushnje
Category
Amount400,000 lekë
Invoice description1005081 BORDI KULLIMIT rip.vepra arti nr.23 dt.30.04.2013