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60,600 lekë

Bordi i Kullimit Lushnje (0922) → MARJETA DULI

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice94/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryMARJETA DULI
BranchLushnje
Category —
Amount60,600 lekë
Invoice description1005081 BORDI KULLIMIT fat.16dt.18.02.2013