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364,000 lekë

Komuna Livadhja (3731)ARETI NINE

Payment record

Executed30.09.2014
Registered29.09.2014
Invoice9127320012014
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryARETI NINE
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 364,000
Amount364,000 lekë
Invoice descriptionSHP MIREMBAJTJE NGA KOMUNA LIVADHJA