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16,286 lekë

Komuna Luz I Vogel (3513)VIVO COMMUNICATIONS

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice1324710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryVIVO COMMUNICATIONS
BranchKavaje
Category Sherbime telefonike 16,286
Amount16,286 lekë
Invoice descriptionKOMUNA LUZ I VOGEL LIKUJDIM FAT NR 108155575 DT 01.01.2015