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14,148 lekë

Komuna Luz I Vogel (3513)VIVO COMMUNICATIONS

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice10724710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryVIVO COMMUNICATIONS
BranchKavaje
Category Sherbime telefonike 14,148
Amount14,148 lekë
Invoice descriptionKOMUNA LUZ I VOGEL LIKUJDIM FAT NR 108170395 DT 01.05.2015