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412,283 lekë

Komuna Livadhja (3731)ARETI NINE

Payment record

Executed31.03.2014
Registered28.03.2014
Invoice2727320012014
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryARETI NINE
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 412,283
Amount412,283 lekë
Invoice descriptionSHP MIREMBAJTJE NGA KOMUNA LIVADHJA