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210,000 lekë

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

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice44/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryA R B L E V
BranchLushnje
Category —
Amount210,000 lekë
Invoice description1005081 BORDI KULLIMIT fat.574 dt.11.03.2013