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398,275 lekë

Komuna Luz I Vogel (3513)UKU SHPK

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice20024710012012
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryUKU SHPK
BranchKavaje
Category
Amount398,275 lekë
Invoice descriptionKOMUNA LUZ SHERBIME TE TJERA