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12,319 lekë

Komuna Luz I Vogel (3513)VIVO COMMUNICATIONS

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice7124710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryVIVO COMMUNICATIONS
BranchKavaje
Category Sherbime telefonike 12,319
Amount12,319 lekë
Invoice descriptionKOMUNA LUZ I VOGEL TELEFON LIKUJDIM FAT NR 108166672 DT 01.04.2015