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2,040 lekë

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

Payment record

Executed29.10.2013
Registered23.10.2013
Invoice68/10260192013
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount2,040 lekë
Invoice description1026019 PYJORE LU posta shtator 2013