Home› Treasury Transactions

64,350 lekë

Komuna Lunik (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.06.2013
Registered10.06.2013
Invoice12125910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount64,350 lekë
Invoice descriptionKOMUNA LUNIK,PAGAT E KESHILLTAREVE PER MUAJIN MAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2013 Komuna Qender (0821) FLORESHA CURA 45,000