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621,370 lekë

Komuna Livadhja (3731)LEONIDHA GRAVANI

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice11927320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryLEONIDHA GRAVANI
BranchSarande
Category
Amount621,370 lekë
Invoice descriptionshp mirembajtje rruges daver-rripes dhe ruges rripes -grazhdan nga komuna livadhja