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348,000 lekë

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

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice28524710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Pagese paaftesie 348,000
Amount348,000 lekë
Invoice descriptionKOMUNA LUZ SHPERBLIM PER FUNDVIT PER PAAFTESI