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58,560 lekë

Komuna Luzni (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice2123580012012
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category
Amount58,560 lekë
Invoice descriptionKOM. LUZNI lik. pagash gj. civile janar 2012