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7,994 lekë

Komuna Luz I Vogel (3513)VIVO COMMUNICATIONS

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice13324710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryVIVO COMMUNICATIONS
BranchKavaje
Category Sherbime telefonike 7,994
Amount7,994 lekë
Invoice descriptionKOMUNA LUZ I VOGEL LIKUJDIM FAT NR 108174114DT 01.06.2015