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1,014 lekë

Drejtoria e Pyjeve Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice4910260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount1,014 lekë
Invoice description1026019 Pyjore Lushnje shpenzime posta MARS 2012