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14,733 lekë

Komuna Luz I Vogel (3513)VIVO COMMUNICATIONS

Payment record

Executed23.03.2015
Registered20.03.2015
Invoice4724710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryVIVO COMMUNICATIONS
BranchKavaje
Category Sherbime telefonike 14,733
Amount14,733 lekë
Invoice descriptionKOMUNA LUZ I VOGEL TELEFON LIKUJDIM FAT NR 108162958 DT 01.03.2015