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31,000 lekë

Drejtoria e Pyjeve Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice15110260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount31,000 lekë
Invoice description1026019 Pyjore Lushnje karburant