Home› Treasury Transactions

169,999 lekë

Komuna Lunik (0821) → LOSHI BL

Payment record

Executed12.03.2015
Registered11.03.2015
Invoice4025910012015
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryLOSHI BL
BranchLibrazhd
Category Karburant dhe vaj 169,999
Amount169,999 lekë
Invoice descriptionKOMUNA LUNIK,LIKUJDIM DETYRIMI PER KARBURANT NAFTE,SIPAS FATURES NR 23 DATE 03.03.2015,FH NR 1 DATE 03.03.2015.