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1,189,350 lekë

Komuna Lunik (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.02.2013
Registered12.02.2013
Invoice3025910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount1,189,350 lekë
Invoice descriptionINVALIDE MUAJIT SHKURT 2013,KOMUNA LUNIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2013 Komuna Lunik (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. 45,632