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5,952,018 lekë

Bordi i Kullimit Lushnje (0922)BASHKIMI/L

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice47/10050812012
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryBASHKIMI/L
BranchLushnje
Category
Amount5,952,018 lekë
Invoice description1005081 Bordi Kullimit Lushnje riparim shkarjes argjinatures