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10,400 lekë

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

Payment record

Executed10.12.2013
Registered10.12.2013
Invoice8310260192013
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount10,400 lekë
Invoice description1026019 PYJORE shp.gjyqesore fat.nr.61 dt.05.12.2013 2013 simbas listes