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46,121 lekë

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

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice3024710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Unspecified 46,121
Amount46,121 lekë
Invoice descriptionKOMUNA LUZ I VOGEL PAGA GJ CIVILE PER MUAJIN SHKURT SIPAS BORDEROS