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24,750 lekë

Komuna Lunik (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2013
Registered20.06.2013
Invoice12525910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount24,750 lekë
Invoice descriptionKOMUNA LUNIK,PAGESE KRYETARE FSHATRASH PER MUAJIN MAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2013 Komuna Qender (0821) BANKA E TIRANES 13,056