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862,150 lekë

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

Payment record

Executed15.03.2013
Registered11.03.2013
Invoice40/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryA N B I
BranchLushnje
Category —
Amount862,150 lekë
Invoice description1005081 BORDI KULLIMIT trasp.dherash

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2013 Bordi i Kullimit Lushnje (0922) CEZ SHPERNDARJE 11,380,000