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116,400 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)ARGJIRO GROUP

Payment record

Executed30.12.2016
Registered30.12.2016
Invoice14710120172016
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryARGJIRO GROUP
BranchSarande
Category Shpenzime per prodhim dokumentacioni specifik 116,400
Amount116,400 lekë
Invoice descriptionlikujdim fat nr.2131 dt.28.12.2016 up.nr.63 dt.14.12.2016 nga butrinti