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11,040 lekë

Komuna Luz I Vogel (3513)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice10924710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 11,040
Amount11,040 lekë
Invoice descriptionKOMUNA LUZ I VOGEL UJE LIK FAT 1861040,1861037,1861036,1861045 DT 30.04.2015