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1,958,700 lekë

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

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice25424710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Pagese paaftesie 1,958,700
Amount1,958,700 lekë
Invoice descriptionKOMUNA LUZ PAAFTESI PER MUAJIN NENTOR SIPAS BORDEROS