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1,998,050 lekë

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

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice22724710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Pagese paaftesie 1,998,050
Amount1,998,050 lekë
Invoice descriptionKOMUNA LUZ I VOGEL PAAFTESI PER MUAJIN TETOR 2014 SIPAS BORDEROS