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90,000 lekë

Komuna Livadhja (3731)MEDIA SARANDA

Payment record

Executed31.12.2014
Registered26.12.2014
Invoice13327320012014
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryMEDIA SARANDA
BranchSarande
Category Te tjera materiale dhe sherbime speciale 90,000
Amount90,000 lekë
Invoice descriptionSHP NGA KOMUNA LIVADHJA