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15,000 lekë

Komuna Livadhja (3731)MEDIA SARANDA

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice12427320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryMEDIA SARANDA
BranchSarande
Category
Amount15,000 lekë
Invoice descriptionSHP NGA LIVADHJAJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Komuna Livadhja (3731) ZENIT - 06 398,000