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1,768,850 lekë

Komuna Livadhja (3731)ARETI NINE

Payment record

Executed13.05.2015
Registered11.05.2015
Invoice3927320012015
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryARETI NINE
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,768,850
Amount1,768,850 lekë
Invoice descriptionSHP RIPARIM RUGE NGA KOMUNA LIVADHJA