Home› Treasury Transactions

820,000 lekë

Komuna Lunik (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed10.08.2012
Registered08.08.2012
Invoice14725910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category —
Amount820,000 lekë
Invoice descriptionK.LUNIK LIK NDIHM EKONOMIKE KORRIK 2012