Home Treasury Transactions

1,360,940 lekë

Komuna Lunik (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice27625910012014
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Ndihme ekonomike 1,360,940
Amount1,360,940 lekë
Invoice descriptionKOMUNA LUNIK,LIKUJDIM DETYRIMI PER NDIHME EKONOMIKE PER MUAJIN NENTOR 2014,ME CEK NR 0024203 DATE 11.12.2014