Home Treasury Transactions

2,281,123 lekë

Komuna Luz I Vogel (3513)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed05.08.2013
Registered02.08.2013
Invoice11224710012013
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category
Amount2,281,123 lekë
Invoice descriptionKOMUNA LUZ NDIHME E PAAFTESI MUAJI KORRIK