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719,652 lekë

Komuna Livadhja (3731)KALIVIOTI

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice12327320012014
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryKALIVIOTI
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 719,652
Amount719,652 lekë
Invoice descriptionMIREMBAJTJE RRUGE NGA KOMUNA LIVADHJA