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24,190 lekë

N/Prefektura Lushnje (0922) → BAFTJAR ZELA

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice24/10160652013.
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryBAFTJAR ZELA
BranchLushnje
Category —
Amount24,190 lekë
Invoice description1016065 N/PREFEKTURA fat.64 dt 01.04.2013