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1,190,950 lekë

Komuna Lunik (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed17.09.2013
Registered09.09.2013
Invoice16625910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount1,190,950 lekë
Invoice descriptionKOM.LUNIK LB,INVALIDE GUSHT 2013