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905,600 lekë

Komuna Livadhja (3731) → ARETI NINE

Payment record

Executed29.06.2015
Registered29.06.2015
Invoice7827320012015
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryARETI NINE
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 905,600
Amount905,600 lekë
Invoice descriptionMIREMBAJTJE RUGE NGA KOMUNA LIVADHJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Livadhja (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 214,945