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346,400 lekë

Bordi i Kullimit Lushnje (0922)A R B L E V

Payment record

Executed05.08.2013
Registered19.06.2013
Invoice106/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryA R B L E V
BranchLushnje
Category
Amount346,400 lekë
Invoice description1005081 BORDI KULLIMIT blerje pjese kembimi