Home› Treasury Transactions

39,000 lekë

Komuna Luz I Vogel (3513) → EURO OFFICE

Payment record

Executed23.03.2015
Registered20.03.2015
Invoice4824710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryEURO OFFICE
BranchKavaje
Category Materiale per funksionimin e pajisjeve te zyres 39,000
Amount39,000 lekë
Invoice descriptionKOMUNA LUZ I VOGEL LIKUJDIM FAT NR 125830481 DT 05.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2015 Komuna Luz I Vogel (3513) "ENEA" SHPK 140,467