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854,287 lekë

Komuna Lunik (0821) → F. STUDEN

Payment record

Executed17.06.2013
Registered10.06.2013
Invoice12725910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryF. STUDEN
BranchLibrazhd
Category —
Amount854,287 lekë
Invoice descriptionKOMUNA LUNIK,LIKUJDIM 5% GARANCI PUNIMESH PER SHKOLLEN PREVALLE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Lunik (0821) IRENA BRAZHDA 60,000