Home Treasury Transactions

1,322,466 lekë

Komuna Livadhja (3731)KALIVIOTI

Payment record

Executed29.09.2014
Registered26.09.2014
Invoice8827320012014
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryKALIVIOTI
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,322,466
Amount1,322,466 lekë
Invoice descriptionSHP MIREMBAJTJE RRUGE NGA KOMUNA LIVADHJA