Home Treasury Transactions

132,000 lekë

Komuna Livadhja (3731)ARET

Payment record

Executed29.09.2014
Registered26.09.2014
Invoice8727320012014
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryARET
BranchSarande
Category Shpenzime per mirembajtjen e objekteve ndertimore 132,000
Amount132,000 lekë
Invoice descriptionSHP MIREMBAJTJE SHKOLLE NGA KOMUNA LIVADHJA