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46,250 Albanian lekë

N/Prefektura Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice2910160652014
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Karburant dhe vaj 46,250
Amount46,250 Albanian lekë
Invoice description1016065 N/Prefektura Lu blerje gazoili fat.54 dt.08.05.2014,urdh.prok. nr.2 dt.24.03.2014