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344,218 Albanian lekë

Bordi i Kullimit Lushnje (0922) → GOGA / FIER

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice13610050812012
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryGOGA / FIER
BranchLushnje
Category —
Amount344,218 Albanian lekë
Invoice description1005081 Bordi Kullimit Lushnje sherbim ruajtje gusht 2012