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339,708 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)ALEX - TOLI

Payment record

Executed28.08.2017
Registered25.08.2017
Invoice10610120172017
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryALEX - TOLI
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 339,708
Amount339,708 lekë
Invoice descriptionMATERIALE PASTRIMI , LIK FAT NR 16 DT 07.08.2017, UP NR 51 DT 31.07.2017