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804,048 Albanian lekë

Bordi i Kullimit Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed17.10.2013
Registered04.09.2013
Invoice146/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount804,048 Albanian lekë
Invoice description1005081 BORDI KULLIMIT karburanti fat.204 dt.01.08.2013