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381,600 lekë

Bordi i Kullimit Lushnje (0922)GOGA / FIER

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice13.1005081.12
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryGOGA / FIER
BranchLushnje
Category
Amount381,600 lekë
Invoice description1005081 Bordi Kullimit Lushnje roje private janar 2012