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14,500 lekë

Drejtoria e Pyjeve Lushnje (0922) → HEROLD BUSHI

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice6610260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryHEROLD BUSHI
BranchLushnje
Category —
Amount14,500 lekë
Invoice description1026019 Pyjore Lushnje mallra e sherbime