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44,500 lekë

N/Prefektura Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice36/10160652013
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount44,500 lekë
Invoice description1016065 N/PREFEKTURA fat.79 dt 07.05.2013