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438,207 lekë

Komuna Livadhja (3731)JODY-KOMPANY

Payment record

Executed04.10.2012
Registered27.09.2012
Invoice7827320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryJODY-KOMPANY
BranchSarande
Category
Amount438,207 lekë
Invoice descriptionRIKONSTRUKSION I RUGEVE TE FSHATRAVE NGA LIVADHJAJA