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15,293 lekë

Komuna Luz I Vogel (3513)VIVO COMMUNICATIONS

Payment record

Executed24.10.2014
Registered23.10.2014
Invoice21624710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryVIVO COMMUNICATIONS
BranchKavaje
Category Sherbime telefonike 15,293
Amount15,293 lekë
Invoice descriptionKOMUNA LUZ LIKUJDIM FAT TELEFONI NR 108144502 DT 01.10.2014