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92,500 lekë

Zyra Arsimore Lushnjë (0922) → NUSHI / LUSHNJE

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice2410111052013
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount92,500 lekë
Invoice descriptionzYRA ARSIMORE LIK FATURE KARBURANTI