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500,000 lekë

Komuna Luz I Vogel (3513)KLUBI FUTBOLLIT LUZ I VOGEL 2008

Payment record

Executed11.05.2015
Registered11.05.2015
Invoice9024710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryKLUBI FUTBOLLIT LUZ I VOGEL 2008
BranchKavaje
Category Shpenzime per te tjera materiale dhe sherbime operative 500,000
Amount500,000 lekë
Invoice descriptionKOMUNA LUZ I VOGEL SHPENZIM PER SPORTIN URDHER BRENSHEM NR 16 DT 08.05.2015