Home› Treasury Transactions

474,924 lekë

Komuna Lunik (0821) → MONA

Payment record

Executed12.11.2013
Registered24.10.2013
Invoice20225910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryMONA
BranchLibrazhd
Category —
Amount474,924 lekë
Invoice descriptionKOMUNA LUNIK,NDERTIM URE FSHATI DRENOVICE PREJ FIRMES MONA