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432,000 lekë

Bordi i Kullimit Lushnje (0922)GOGA / FIER

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice19310050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryGOGA / FIER
BranchLushnje
Category
Amount432,000 lekë
Invoice description1005081 BORDI KULLIMIT roje private nentor 2013