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10,000 lekë

Bordi i Kullimit Lushnje (0922)LORENA SADIKU (L34117402M)

Payment record

Executed19.02.2014
Registered17.02.2014
Invoice2010050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryLORENA SADIKU (L34117402M)
BranchLushnje
Category Unspecified 10,000
Amount10,000 lekë
Invoice description1005081 Bordi Kullimit Lu matriale ft.3 dt.06.02.2014