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11,040 lekë

Komuna Luz I Vogel (3513)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice1824710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 11,040
Amount11,040 lekë
Invoice descriptionKOMUNA LUZ I VOGEL LIKUJDIM FAT NR1787028,1787025,1787024,1787033,DT 31.121.2014