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423,037 lekë

Komuna Lunik (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed15.01.2013
Registered15.01.2013
Invoice125910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount423,037 lekë
Invoice descriptionKOMUNA LUNIK LIK PAGA DHJETOR 2012