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399,355 lekë

Komuna Livadhja (3731)LEONIDHA GRAVANI

Payment record

Executed24.10.2013
Registered24.09.2013
Invoice8527320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryLEONIDHA GRAVANI
BranchSarande
Category
Amount399,355 lekë
Invoice descriptionSHP EMERGJENCA CIVILE NGA KOMUNA LIVADHJA