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216,000 lekë

Komuna Livadhja (3731)STAVRO KOLO

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice13527320012014
InstitutionKomuna Livadhja (3731) 2732001
BeneficiarySTAVRO KOLO
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 216,000
Amount216,000 lekë
Invoice descriptionSHP NGA KOMUNA LIVADHJA