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7,500 lekë

Drejtoria e Pyjeve Lushnje (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice5110260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category —
Amount7,500 lekë
Invoice description1026019 Pyjore Lushnje nr.00401027 fat.57 dt.20.04.2012