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382,091 lekë

Komuna Livadhja (3731)ARETI NINE

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice3627320012014
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryARETI NINE
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 382,091
Amount382,091 lekë
Invoice descriptionSHP RIKONSTRUKSION SHESHI NGA KOMUNA LIVADHJA