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141,494 lekë

Komuna Luz I Vogel (3513)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed16.01.2014
Registered31.12.2013
Invoice1124710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Unspecified 141,494
Amount141,494 lekë
Invoice descriptionKOMUNA LUZ UJE LIKUJDIM FAT 1557644 1557645 1557646 1557647 1557648 1557649 1557650 1557652 1557655 DHJETOR 2013