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349,500 lekë

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

Payment record

Executed23.02.2015
Registered20.02.2015
Invoice2524710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Pagese paaftesie 349,500
Amount349,500 lekë
Invoice descriptionKOMUNA LUZ I VOGEL PAAFTESI JANAR SIPAS BORDEROS