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2,430,000 lekë

Komuna Lunik (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice6125910012014
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Ndihme ekonomike 2,430,000
Amount2,430,000 lekë
Invoice descriptionKOMUNA LUNIK,PAGESE NDIHME EKONOMIKE PER MUAJIN JANAR 2014,SHKURT 2014,MARS 2014,ME CEK NR 0155352 DATE 04.04.2014.