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698,352 lekë

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

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice124710012013
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category —
Amount698,352 lekë
Invoice descriptionKOMUNA LUZ PAGA DHJETOR E SHPENZIM TRANSPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2013 Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A 698,352