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45,420 lekë

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

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice8024710012013
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category
Amount45,420 lekë
Invoice descriptionKOMUNA LUZ PAGA MAJ GJ CIVILE