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4,271,223 lekë

Burgu Lushnje (0922) → BANKA CREDINS

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice291014003.2012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryBANKA CREDINS
BranchLushnje
Category —
Amount4,271,223 lekë
Invoice descriptionIEVPENALE 1014003 PAGAT MUAJIshkurt 2012