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35,470 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)A.E. DISTRIBUTION

Payment record

Executed10.06.2019
Registered07.06.2019
Invoice4010120172019
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryA.E. DISTRIBUTION
BranchSarande
Category Shpenzime per mirembajtjen e paisjeve te zyrave 35,470
Amount35,470 lekë
Invoice descriptionLIK NGA Z BUTRINT SR FAT NR 950 DAT 27.05.2019,U PROK NR 12 DAT 22.05.2019,PROC-VERBAL NR DAT 27.05.2019