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278,964 lekë

Komuna Lunik (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice28925910012014
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Pagese paaftesie 278,964
Amount278,964 lekë
Invoice descriptionKOMUNA LUNIK,SHPERBLIM PAK PER VITIN E RI.SIPAS CEKUT NR 0024206.