Home› Treasury Transactions

1,297,450 lekë

Komuna Lunik (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice6025910012014
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Pagese paaftesie 1,297,450
Amount1,297,450 lekë
Invoice descriptionKOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN MARS 2014,SIPAS CEKUT NR 1050270 DATE 04.04.2014.