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40,000 lekë

Drejtoria e Pyjeve Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice13510260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount40,000 lekë
Invoice description1026019 Pyjore Lushnje karburant