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1,433,038 lekë

Bordi i Kullimit Lushnje (0922)A N B I

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice19310050812012
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryA N B I
BranchLushnje
Category
Amount1,433,038 lekë
Invoice description1005081 Bordi Kullimit Lushnje ndertim emisari e terbufit situacion