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40,810 lekë

Komuna Luzni (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2013
Registered06.06.2013
Invoice10523580012013
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category
Amount40,810 lekë
Invoice descriptionKOMUNA LUZNI lik. paga maj 2013