Home Treasury Transactions

1,339,320 lekë

Komuna Lunik (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed23.10.2014
Registered22.10.2014
Invoice22625910012014
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Ndihme ekonomike 1,339,320
Amount1,339,320 lekë
Invoice descriptionKOMUNA LUNIK,ND.EKONOMIKE TETOR 2014