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15,000 lekë

Komuna Lunik (0821)IRENA BRAZHDA

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice13525910012014
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryIRENA BRAZHDA
BranchLibrazhd
Category Sherbime telefonike 15,000
Amount15,000 lekë
Invoice descriptionKOMUNA LUNIK,LIKUJDIM DETYRIMI PER FATUREN 20 DATE 30.06.2014,FH 6 DATE 30.06.2014.