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961,656 lekë

Komuna Luz I Vogel (3513)COMPANY RIVIERA 2008

Payment record

Executed10.07.2014
Registered10.07.2014
Invoice14224710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryCOMPANY RIVIERA 2008
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 961,656
Amount961,656 lekë
Invoice descriptionKOMUNA LUZ I VOGEL LIKUJDIM FAT 437 DT 23.06.2014 ME NR SERIE 12687142 TE KONTRATES SE PLANIFIKUAR