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139,900 lekë

Komuna Livadhja (3731) → JANI-LOLI

Payment record

Executed24.10.2013
Registered30.09.2013
Invoice6927320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryJANI-LOLI
BranchSarande
Category —
Amount139,900 lekë
Invoice descriptionSHP RIPARIM MJETE NGA KOMUNA LIVADHJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2013 Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A 973,036