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30,000 lekë

Drejtoria e Pyjeve Lushnje (0922) → GERTI SHANI

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice15610260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryGERTI SHANI
BranchLushnje
Category —
Amount30,000 lekë
Invoice description1026019 Pyjore Lushnje shp.juristit