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9,722 lekë

Komuna Luz I Vogel (3513)PRIMO COMMUNICATIONS

Payment record

Executed11.03.2014
Registered10.03.2014
Invoice4424710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryPRIMO COMMUNICATIONS
BranchKavaje
Category Unspecified 9,722
Amount9,722 lekë
Invoice descriptionKOMUNA LUZ TELEFON LIKUJDIM FAT 108111375 DT 1.3.2014