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2,065,246 lekë

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

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice5124710012012
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category
Amount2,065,246 lekë
Invoice descriptionKOMUNA LUZ PAAFTESI