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31,450 lekë

N/Prefektura Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed10.10.2012
Registered05.10.2012
Invoice10910160652012
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount31,450 lekë
Invoice description1016065 N/Prefektura Lushnje gazoil 2012