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29,529 lekë

Komuna Livadhja (3731)PLUS COMMUNICATION

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice5727320012015
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryPLUS COMMUNICATION
BranchSarande
Category Shtese page per funksionin 29,529
Amount29,529 lekë
Invoice descriptionSHP TEL NGA KOMUNA LIVADHJA