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260,000 lekë

Bordi i Kullimit Lushnje (0922)G. P. G. COMPANY

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice53/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category
Amount260,000 lekë
Invoice description1005081 BORDI KULLIMIT fat.08dt.21.03.2013