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72,041 lekë

Komuna Livadhja (3731)PLUS COMMUNICATION

Payment record

Executed25.06.2015
Registered25.06.2015
Invoice6827320012015
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryPLUS COMMUNICATION
BranchSarande
Category Shtese page per funksionin 72,041
Amount72,041 lekë
Invoice descriptionshp tel nga komuna livadhja