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2,040 lekë

Komuna Luz I Vogel (3513)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice2724710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Unspecified 2,040
Amount2,040 lekë
Invoice descriptionKOMUNA LUZ UJE LIKUJDIM FAT 1566541 DT 31.1.2014