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9,000 lekë

Komuna Livadhja (3731)SHPETIME REXHAJ

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice12727320012014
InstitutionKomuna Livadhja (3731) 2732001
BeneficiarySHPETIME REXHAJ
BranchSarande
Category Te tjera materiale dhe sherbime speciale 9,000
Amount9,000 lekë
Invoice descriptionSHP NGA KOMUNA LIVADHJA