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1,728 lekë

Komuna Luz I Vogel (3513)PRIMO COMMUNICATIONS

Payment record

Executed25.06.2014
Registered25.06.2014
Invoice12624710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryPRIMO COMMUNICATIONS
BranchKavaje
Category Sherbime telefonike 1,728
Amount1,728 lekë
Invoice descriptionKOMUNA LUZ LIKUJDIM FAT TELEFONI NR 108122431 DT 01.06.2014