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120,000 lekë

Komuna Livadhja (3731)UCOM

Payment record

Executed29.10.2013
Registered23.10.2013
Invoice3827320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryUCOM
BranchSarande
Category
Amount120,000 lekë
Invoice descriptionSHP INTERNETI NGA KOMUNA LIVADHJA