Home Treasury Transactions

95,000 lekë

Bordi i Kullimit Lushnje (0922)SOKRAT GORREJA

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice4110050812012
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiarySOKRAT GORREJA
BranchLushnje
Category
Amount95,000 lekë
Invoice description1005081 Bordi Kullimit Lushnje matriale