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40,188 lekë

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

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice3324710012012
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category
Amount40,188 lekë
Invoice descriptionKOMUNA LUZ PAGE GJ CIVILE MARS 2012