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492 lekë

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

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice63/10260192013
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount492 lekë
Invoice description1026019 PYJORE LU posta GUSHT 2013