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174,900 Albanian lekë

Komuna Fier-Shegan (0922) → NUSHI / LUSHNJE

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice27026030012013
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount174,900 Albanian lekë
Invoice description2603001 KOM.FIERSHEGAN blerje karburant