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53,119 lekë

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

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice5424710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Ndihme ekonomike 53,119 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount53,119 lekë
Invoice descriptionKOMUNA LUZ NDIHME E PAAFTESI MARS 2014