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40,931 lekë

Komuna Livadhja (3731)PLUS COMMUNICATION

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice6427320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryPLUS COMMUNICATION
BranchSarande
Category
Amount40,931 lekë
Invoice descriptionSHP TEL NGA KOMUNA LIVADHJA