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41,922 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice6524710012013
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category
Amount41,922 lekë
Invoice descriptionKOMUNA LUZ PAGE PRILL GJ CIVILE