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137,160 lekë

Komuna Livadhja (3731)ANETA GUDI

Payment record

Executed29.10.2012
Registered29.10.2012
Invoice9127320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryANETA GUDI
BranchSarande
Category
Amount137,160 lekë
Invoice descriptionBLERJE MATERIALE NGA KOMUNA LIVADHJA