Home Treasury Transactions

195,996 lekë

Komuna Luzni (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice1623580012012
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category
Amount195,996 lekë
Invoice descriptionKOM. LUZNI lik. pagash janar 2012