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145,000
lekë
Bordi i Kullimit Lushnje (0922)
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A N B I
Payment record
Executed
01.03.2013
Registered
01.03.2013
Invoice
34/10050812013
Institution
Bordi i Kullimit Lushnje (0922)
1005081
Beneficiary
A N B I
Branch
Lushnje
Category
—
Amount
145,000
lekë
Invoice description
1005081 BORDI KULLIMIT fat.06 dt.19.02.2013