Home› Treasury Transactions

39,960 lekë

Bordi i Kullimit Lushnje (0922) → IBRALIU-MOH

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice18610050812012
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryIBRALIU-MOH
BranchLushnje
Category —
Amount39,960 lekë
Invoice description1005081 Bordi Kullimit Lushnje sherbime