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199,800 lekë

Komuna Lunik (0821)IRENA BRAZHDA

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice1262591001
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryIRENA BRAZHDA
BranchLibrazhd
Category Sherbime te tjera 199,800
Amount199,800 lekë
Invoice descriptionKOMUNA LUNIK,LIKUJDIM DETYRIMI PER FATUREN NR 27 DATE 24.06.2015,FH NR 8 DATE 24.06.2015,U.PROKURIMI NR 6 DATE 11.06.2015.