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37,800 lekë

Dega e Thesarit Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice8510100222012
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount37,800 lekë
Invoice description1010022 Thesari Lushnje karburant