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177,120 Albanian lekë

Bordi i Kullimit Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice18010050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount177,120 Albanian lekë
Invoice description1005081 BORDI KULLIMIT karburant 2013