Home› Treasury Transactions

236,142 lekë

Komuna Livadhja (3731) → KRISTAQ KALI

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice11627320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryKRISTAQ KALI
BranchSarande
Category —
Amount236,142 lekë
Invoice descriptionSUPERVIZION UNAZA E FSHATIT LIVADHJA