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72,000 lekë

Komuna Lunik (0821)IRENA BRAZHDA

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice10425910012015
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryIRENA BRAZHDA
BranchLibrazhd
Category Sherbime telefonike 72,000
Amount72,000 lekë
Invoice descriptionKOMUNA LUNIK,LIKUJDIM DETYRIMI PER SHERBIM TELEFON INTERNETI PER FATUREN NR 11 DATE 03.06.2015.