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2,268,773 lekë

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

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice9824710012013
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category
Amount2,268,773 lekë
Invoice descriptionKOMUNA LUZ NDIHME E PAFTESI QERSHOR