Home› Treasury Transactions

12,700 lekë

Burgu Lushnje (0922) → HEROLD BUSHI

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice74110140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryHEROLD BUSHI
BranchLushnje
Category —
Amount12,700 lekë
Invoice descriptionIEVPENALE 1014003 lik fature materiale