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95,280 lekë

Komuna Luz I Vogel (3513)MURATI BA

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice7824710012013
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryMURATI BA
BranchKavaje
Category
Amount95,280 lekë
Invoice descriptionKOMUNA LUZ LIKUJDIM FAT 55 DT 19.4.2013