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2,727,720 lekë

Bordi i Kullimit Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice64/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount2,727,720 lekë
Invoice description1005081 BORDI KULLIMIT fat.32dt.05.03.2013