Home Treasury Transactions

1,393,140 lekë

Komuna Lunik (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice29125910012014
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Ndihme ekonomike 1,393,140
Amount1,393,140 lekë
Invoice descriptionKOMUNA LUNIK,PAGESE NDIHME EKONOMIKE PER MUAJIN DHJETOR 2014,ME CEK NR 0024208 DATE 26.12.2014.