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114,000 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)ARGJIRO GROUP

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice14110120172016
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryARGJIRO GROUP
BranchSarande
Category Kancelari 114,000
Amount114,000 lekë
Invoice descriptionLIK NGA Z BUTRINT FAT NR 1982 DAT 09.12.2016 U PROK NR 56 DAT 30.11.2016 P VERBAL DAT 30.11.2016 FL HYRJA NR 17 DAT 09.12.2016