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49,824 lekë

Drejtoria e Pyjeve Lushnje (0922) → OLSI JONGARI

Payment record

Executed15.03.2012
Registered29.02.2012
Invoice2410260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryOLSI JONGARI
BranchLushnje
Category —
Amount49,824 lekë
Invoice description1026019 Pyjore Lushnje kancelari