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25,216
lekë
Komuna Lunik (0821)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
09.02.2012
Registered
08.02.2012
Invoice
1425910012012
Institution
Komuna Lunik (0821)
2591001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Librazhd
Category
—
Amount
25,216
lekë
Invoice description
K.LUNIK PAGA GJ.CIV.JANAR 2012