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11,232 lekë

Komuna Luz I Vogel (3513)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice2424710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 11,232
Amount11,232 lekë
Invoice descriptionKOMUNA LUZ I VOGEL LIKUJDIM FAT NR 1799926,1799922,1799923,1799931, DT 31.01.2015