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842,394 lekë

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

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice13224710012012
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category
Amount842,394 lekë
Invoice descriptionKOMUNA LUZ PAGE E KESHILLTARE GUSHT 2012