Home Treasury Transactions

298,000 lekë

Komuna Lure (0606)END & ERBLIN

Payment record

Executed13.10.2014
Registered13.10.2014
Invoice10723480012014
InstitutionKomuna Lure (0606) 2348001
BeneficiaryEND & ERBLIN
BranchDiber
Category Sherbim per ngrohje 298,000
Amount298,000 lekë
Invoice descriptionK.LURE 2348001dru zjarri fat nr 09 date30.09.14 shtator 2014