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448,517 lekë

Komuna Lunik (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice23025910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount448,517 lekë
Invoice descriptionKOMUNA LUNIK,PAGA PER MUAJIN NENTOR 2013