Home Treasury Transactions

1,280,028 lekë

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

Payment record

Executed06.05.2015
Registered06.05.2015
Invoice8724710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Pagese paaftesie 1,280,028
Amount1,280,028 lekë
Invoice descriptionKOMUNA LUZ I VOGEL PAAFTESI MUAJI PRILL SIPAS BORDEROS