Home Treasury Transactions

327,600 lekë

Komuna Livadhja (3731)ARETI NINE

Payment record

Executed31.03.2014
Registered31.03.2014
Invoice2627320012014
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryARETI NINE
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 327,600
Amount327,600 lekë
Invoice descriptionSHP MIREMBAJTJE RRUGE FSHATIT KAROQ,QESARAT NGA KOMUNA LIVADHJA