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3,300 lekë

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

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice13124710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Shpenzime gjyqesore 3,300
Amount3,300 lekë
Invoice descriptionKOMUNA LUZ PAGES PER HELIDON PLAKU SIPAS URDHER NR 23 DT 12.5.2014 PER SHPENZIM GJYGJESOR