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518,400 lekë

Bordi i Kullimit Lushnje (0922) → GOGA / FIER

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice57/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryGOGA / FIER
BranchLushnje
Category —
Amount518,400 lekë
Invoice description1005081 BORDI KULLIMIT fat.72dt.31.03.2013