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1,731,175 lekë

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

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice21224710012013
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category
Amount1,731,175 lekë
Invoice descriptionKOMUNA LUZ PAAFTESI E KOMPESIM ENERGJIE NENTOR 2013 SIPAS BORDEROS