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45,000 lekë

Komuna Livadhja (3731)UCOM

Payment record

Executed24.06.2015
Registered23.06.2015
Invoice6727320012015
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryUCOM
BranchSarande
Category Sherbime telefonike 45,000
Amount45,000 lekë
Invoice descriptionshp nga komuna livadhja