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1,800,000 lekë

Bordi i Kullimit Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice71/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount1,800,000 lekë
Invoice description1005081 BORDI KULLIMIT fat.52dt.01.04.2013