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19,171 lekë

Komuna Luz I Vogel (3513)PRIMO COMMUNICATIONS

Payment record

Executed25.08.2014
Registered22.08.2014
Invoice16324710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryPRIMO COMMUNICATIONS
BranchKavaje
Category Sherbime telefonike 19,171
Amount19,171 lekë
Invoice descriptionKOMUNA LUZ LIKUJDIM FAT TELEFONI NR 108137216 DT 01.08.2014