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21,270,757 Albanian lekë

Bordi i KullimitDurres (0707) → FUSHA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice22210050682012
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryFUSHA
BranchDurres
Category —
Amount21,270,757 Albanian lekë
Invoice description1005068 BORDI I KULLIMIT DURRES KRUJE LIK FURNIZIM VENDOSJE 2POMPA NE HIDROVORIN PORTO ROMANE