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60,000 lekë

Drejtoria e Pyjeve Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice5710260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount60,000 lekë
Invoice description1026019 Pyjore Lushnje karburant 2012