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44,988 lekë

Komuna Livadhja (3731)ETEM

Payment record

Executed30.09.2014
Registered30.09.2014
Invoice9027320012014
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryETEM
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 44,988
Amount44,988 lekë
Invoice descriptionSHP MIREMBAJTJE NGA KOMUNA LIVADHJA