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398,000 lekë

Komuna Livadhja (3731)ZENIT - 06

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice12427320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryZENIT - 06
BranchSarande
Category
Amount398,000 lekë
Invoice descriptionPROJEKTI I RRUGES LIVADHJA - RIPES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Komuna Livadhja (3731) MEDIA SARANDA 15,000