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147,314 lekë

Komuna Livadhja (3731)LEONIDHA GRAVANI

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice10827320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryLEONIDHA GRAVANI
BranchSarande
Category
Amount147,314 lekë
Invoice descriptionSHP NGA KOMUNA LIVADHJA