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400,000 lekë

Komuna Lunik (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed07.12.2012
Registered09.11.2012
Invoice20525910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount400,000 lekë
Invoice descriptionK.LUNIK KALIM FONDI PER FATKEQESI LUTFI KARAJ