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148,800 lekë

Komuna Livadhja (3731)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice34/127320012014
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category Udhetim i brendshem 148,800
Amount148,800 lekë
Invoice descriptionSHP DIETA NGA KOMUNA LIVADHJA