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344,218 lekë

Bordi i Kullimit Lushnje (0922)GOGA / FIER

Payment record

Executed14.11.2012
Registered05.11.2012
Invoice18010050812012
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryGOGA / FIER
BranchLushnje
Category
Amount344,218 lekë
Invoice description1005081 Bordi Kullimit Lushnje roje private tetor 2012