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2,218,300 lekë

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

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice5324710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Pagese paaftesie 2,218,300
Amount2,218,300 lekë
Invoice descriptionKOMUNA LUZ PAAFTESI MARS 2014