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70,000 lekë

Komuna Lunik (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.07.2013
Registered05.07.2013
Invoice14625910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount70,000 lekë
Invoice descriptionKOMUNA LUNIK,SHPERBLIM LINDJE SIPAS BORDEROSE SE MUAJIT MAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2013 Komuna Lunik (0821) BANKA KOMBETARE TREGTARE 70,000