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45,000 lekë

Komuna Livadhja (3731)UCOM

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice6527320012014
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryUCOM
BranchSarande
Category Sherbime telefonike 45,000
Amount45,000 lekë
Invoice descriptionSHP INTERNETI NGA KOMUNA LIVADHJA LIKUJDIM FAT NR.9 DT 30.06.2014