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464,550 lekë

Bordi i Kullimit Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed10.02.2014
Registered04.02.2014
Invoice1410050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Unspecified 464,550
Amount464,550 lekë
Invoice description1005081 Bordi Kullimit Lu karburant ft.7 dt.29.01.2014