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390,000 lekë

Komuna Lunik (0821)FATOS KULLAFI

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice23525910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryFATOS KULLAFI
BranchLibrazhd
Category
Amount390,000 lekë
Invoice descriptionK.LUNIK LIK BLERJE AUTOMJETI MITSUBISH PER NEVOJAT E APARATIT