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35,000 lekë

N/Prefektura Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice11/10160652013
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount35,000 lekë
Invoice description1016065 N/PREFEKTURA fat.22 dt 21.02.2013