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43,200 lekë

Komuna Lunik (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice14325910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount43,200 lekë
Invoice descriptionK.LUNIK PAGUAR PUNT.M.M.RR. KORRIK 2012