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183,204 lekë

Komuna Fier-Shegan (0922) → NUSHI / LUSHNJE

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice208/26030012013.
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount183,204 lekë
Invoice description2603001 KOM.FIERSHEGAN blerje karburant