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836,421 lekë

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

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice4//471
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category
Amount836,421 lekë
Invoice descriptionKOMUNA LUZ PAGE APARATI E KESHILLTARE