Home Treasury Transactions

318,400 lekë

Komuna Livadhja (3731)LEONIDHA GRAVANI

Payment record

Executed31.03.2014
Registered31.03.2014
Invoice27/127320012014
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryLEONIDHA GRAVANI
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 318,400
Amount318,400 lekë
Invoice descriptionSHP MIREMBAJTJE RRUGE SKTIC-GRAVE-DAVER NGA KOMUNA LIVADHJA