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22,137 lekë

Bordi i Kullimit Lushnje (0922)ILIR MANKA

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice97/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryILIR MANKA
BranchLushnje
Category
Amount22,137 lekë
Invoice description1005081 BORDI KULLIMIT KANCELARI fat.49 dt.06.06.2013