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10,000 lekë

N/Prefektura Lushnje (0922) → EJUP XHAFERRI

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice4110160652012
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryEJUP XHAFERRI
BranchLushnje
Category —
Amount10,000 lekë
Invoice description1016065 N/Prefektura Lushnje riparim mjeti