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240,000 lekë

Komuna Lunik (0821)QANI HASA

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice20625910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryQANI HASA
BranchLibrazhd
Category
Amount240,000 lekë
Invoice descriptionKOMUNA LUNIK,LIKUJDIM SHERBIME SPECIALE SIPAS DOKUMENTAVE BASHKELIDHUR.