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17,464 lekë

Komuna Luz I Vogel (3513)PRIMO COMMUNICATIONS

Payment record

Executed17.07.2014
Registered17.07.2014
Invoice14324710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryPRIMO COMMUNICATIONS
BranchKavaje
Category Sherbime telefonike 17,464
Amount17,464 lekë
Invoice descriptionKOMUNA LUZ LIKUJDIM FAT TELEFONI NR 108133517 DT 01.07.2014 DT 01.06.2014