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2,339,500 lekë

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

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice1//471
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category
Amount2,339,500 lekë
Invoice descriptionKOMUNA LUZ PAAFTESI