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60,000 lekë

Komuna Livadhja (3731)UCOM

Payment record

Executed30.10.2013
Registered25.04.2013
Invoice3927320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryUCOM
BranchSarande
Category
Amount60,000 lekë
Invoice descriptionSHP INERNETI NGA KOMUNA LIVADHJA