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4,000 lekë

Komuna Luz I Vogel (3513)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed18.07.2014
Registered17.07.2014
Invoice14724710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKavaje
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice descriptionKOMUNA LUZ LIKUJDIM FATURE NR 0118810285 DT 01.07.2014