Home Treasury Transactions

4,000 lekë

Komuna Luz I Vogel (3513)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice12424710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKavaje
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice descriptionKOMUNA LUZ LIKUJDIM FATURE NR 0000000118850280 DT 01.06.2014