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38,000 lekë

Drejtoria e Pyjeve Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice35/10260192013
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount38,000 lekë
Invoice description1026019 PYJORE FAT.97 KARBURANT