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231,136 lekë

Komuna Luzni (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.08.2013
Registered09.08.2013
Invoice13423580012013
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount231,136 lekë
Invoice descriptionKOMUNA LUZNI lik. paga + shtesa aparatit korrik 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2013 Komuna Luzni (0606) PLLUMB PUCI 290,000