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4,512,336 lekë

Burgu Lushnje (0922) → BANKA CREDINS

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice191014003.2012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryBANKA CREDINS
BranchLushnje
Category —
Amount4,512,336 lekë
Invoice descriptionIEVPENALE 1014003 PAGAT MUAJIJANAR 2012