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61,651 lekë

Komuna Livadhja (3731)KRISTAQ KALI

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice8927320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryKRISTAQ KALI
BranchSarande
Category
Amount61,651 lekë
Invoice descriptionSUPERVIZION I OBJEKTIT RIKONSTRUKSIONI I RUGES FSHATI KODER NGA LIVADHJAJA