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1,226,450 lekë

Komuna Lunik (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.07.2013
Registered05.07.2013
Invoice14725910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount1,226,450 lekë
Invoice descriptionKOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN KORRIK 2013,SIPAS CEKUT NR 0155324 DATE 03.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2013 Komuna Lunik (0821) BANKA KOMBETARE TREGTARE 1,226,450