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1,584,680 lekë

Komuna Lunik (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice9325910012015
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Ndihme ekonomike 1,584,680
Amount1,584,680 lekë
Invoice descriptionKOMUNA LUNIK,PAGESE NDIHME EKONOMIKE PER MUAJIN MAJ 2015,SIPAS CEKUT NR 0024249 DATE 14.05.2015.