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37,800 lekë

N/Prefektura Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed12.09.2012
Registered10.09.2012
Invoice9810160652012
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount37,800 lekë
Invoice description1016065 N/Prefektura Lushnje gazoil 2012