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1,187,650 lekë

Komuna Lunik (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2013
Registered08.05.2013
Invoice10225910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount1,187,650 lekë
Invoice descriptionKOMUNA LUNIK,PAGAT E MUAJIT MAJ 2013