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983,891 lekë

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

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice7924710012013
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category —
Amount983,891 lekë
Invoice descriptionKOMUNA LUZ PAGA MAJ E SHPENZIM TRANSPORTI E KESHILLTARE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Komuna Luz I Vogel (3513) CAUSH XEKA 30,000