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14,537 lekë

Komuna Luz I Vogel (3513)VIVO COMMUNICATIONS

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice26924710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryVIVO COMMUNICATIONS
BranchKavaje
Category Sherbime telefonike 14,537
Amount14,537 lekë
Invoice descriptionKOMUNA LUZ LIKUJDIM FAT TELEFONI NR 108151882 DT 01.12.2014