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850,000 lekë

Komuna Livadhja (3731)ARETI NINE

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice13627320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryARETI NINE
BranchSarande
Category
Amount850,000 lekë
Invoice descriptionSHP LIVADHJAJA