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845,000 lekë

Komuna Lunik (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed12.06.2013
Registered10.06.2013
Invoice123/125910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount845,000 lekë
Invoice descriptionKOMUNA LUNIK,PAGESE NDIHME EKONOMIKE PER MUAJIN MAJ 2013