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1,432,450 lekë

Komuna Lunik (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice275/125910012014
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Pagese paaftesie 1,432,450
Amount1,432,450 lekë
Invoice descriptionKOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN DHJETOR 2014ME CEK NR 024205 DATE 11.12.2014.