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296,400 lekë

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

Payment record

Executed24.10.2013
Registered07.10.2013
Invoice165/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryA R B L E V
BranchLushnje
Category
Amount296,400 lekë
Invoice description1005081 BORDI KULLIMIT blerje pjese kembimi