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64,606 lekë

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

Payment record

Executed10.12.2013
Registered10.12.2013
Invoice20024710012013
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category —
Amount64,606 lekë
Invoice descriptionKOMUNA LUZ NDIHME EKONOMIKE NENTOR 2013