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244,000 lekë

Komuna Livadhja (3731)ARETI NINE

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice5327320012015
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryARETI NINE
BranchSarande
Category Pjese kembimi, goma dhe bateri 244,000
Amount244,000 lekë
Invoice descriptionRIPARIM AUTOVETURE NGA KOMUNA LIVADHJA