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83,880 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)ARGJIRO GROUP

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice3410120172017
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryARGJIRO GROUP
BranchSarande
Category Shpenzime per prodhim dokumentacioni specifik 83,880
Amount83,880 lekë
Invoice descriptionshp nga zyra butrint ,lik fat nr 483 dt 12.04.2017,up nr 10 dt 29.03.2017