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25,216 lekë

Komuna Lunik (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed09.07.2012
Registered06.07.2012
Invoice11025910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount25,216 lekë
Invoice descriptionK.LUNIK PAGA GJ.CIVILE QERSHOR 2012