Home› Treasury Transactions

71,000 lekë

Drejtoria e Pyjeve Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice18/10260192013
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount71,000 lekë
Invoice description1026019 PYJORE FAT.58 KARBURANT