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324,000 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed30.01.2014
Registered27.01.2014
Invoice1621290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Unspecified 324,000
Amount324,000 Albanian lekë
Invoice descriptionND.Pasuris publike lushnje lik fature karburanti nentor 2013