Home Treasury Transactions

1,345,440 lekë

Komuna Lunik (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice24825910012014
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Ndihme ekonomike 1,345,440
Amount1,345,440 lekë
Invoice descriptionKOMUNA LUNIK,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN TETOR 2014,SIPAS CEKUT NR 0024138 DATE 17.11.2014.