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41,200 lekë

Bordi i Kullimit Lushnje (0922) → PETRAQ KONDAKCIU

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice36/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPETRAQ KONDAKCIU
BranchLushnje
Category —
Amount41,200 lekë
Invoice description1005081 BORDI KULLIMIT fat.22,23 dt.27.02.2013