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92,340 lekë

Komuna Luzni (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice1823580012012
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category
Amount92,340 lekë
Invoice descriptionKOM. LUZNI lik.paga keshilltaresh