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1,255,200 lekë

Bordi i Kullimit Lushnje (0922) → BASHKIMI/L

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice20510050812012
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryBASHKIMI/L
BranchLushnje
Category —
Amount1,255,200 lekë
Invoice description1005081 Bordi Kullimit Lushnje riparim vepra arti