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49,344 lekë

Burgu Lushnje (0922)LICI

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice2710140032013
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryLICI
BranchLushnje
Category
Amount49,344 lekë
Invoice description1014003IEVPLIK FAT USHQIME PRAPAMBETURA 2012