Home Treasury Transactions

240,000 lekë

Komuna Lunik (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2013
Registered20.06.2013
Invoice12825910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount240,000 lekë
Invoice descriptionKOMUNA LUNIK,DIETA PUNONJESISH