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455,784 lekë

Komuna Luz I Vogel (3513)COMPANY RIVIERA 2008

Payment record

Executed11.12.2014
Registered11.12.2014
Invoice26724710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryCOMPANY RIVIERA 2008
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 455,784
Amount455,784 lekë
Invoice descriptionKOMUNA LUZ LIKUJDIM FAT NR 482 dt 22.10.2014 TE KONTRATES SE PLANIFIKUAR