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1,945,594 lekë

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

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice14024710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Pagese paaftesie 1,945,594
Amount1,945,594 lekë
Invoice descriptionKOMUNA LUZ I VOGEL PAAFTESI MUAJI QERSHOR SIPAS BORDEROS