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249,600 lekë

Komuna Livadhja (3731)ARJAN MEHMETI

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice13227320012014
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryARJAN MEHMETI
BranchSarande
Category Shpenzime te tjera transporti 249,600
Amount249,600 lekë
Invoice descriptionSHP RIPARIM AUTOMJETI NGA KOMUNA LIVADHJA