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25,600 lekë

N/Prefektura Lushnje (0922) → MAJLIND LAMcE

Payment record

Executed24.10.2013
Registered24.09.2013
Invoice80/10160652013.
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryMAJLIND LAMcE
BranchLushnje
Category —
Amount25,600 lekë
Invoice description1016065 N/PREFEKTURA riparim mirmbajtje