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27,750 lekë

N/Prefektura Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice4310160652012
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount27,750 lekë
Invoice description1016065 N/Prefektura Lushnje nafte maj 2012