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27,750 lekë

N/Prefektura Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice3310160652012
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount27,750 lekë
Invoice description1016065 N/Prefektura Lushnje nafte mars 2012