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71,680 lekë

Komuna Luz I Vogel (3513) → GUTENBERG

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice11524710012012
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryGUTENBERG
BranchKavaje
Category —
Amount71,680 lekë
Invoice descriptionKOMUNA LUZ KANCELARI LIKUJDIM FAT 42.43 DT 23.7.2012