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43,104 lekë

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

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice9724710012013
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category
Amount43,104 lekë
Invoice descriptionKOMUNA LUZ PAGA GJ CIVILE QERSHOR