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22,320 lekë

Bashkia Memaliaj (1134)LUVA GROUP

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice50321430012019
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryLUVA GROUP
BranchTepelene
Category Sherbime telefonike 22,320
Amount22,320 lekë
Invoice descriptionINTERNET FT NR 347 DT 02.09.2019 BASHKI MEMALIAJ