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751,326 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)BALILI-KO

Payment record

Executed23.11.2016
Registered22.11.2016
Invoice11010120172016
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryBALILI-KO
BranchSarande
Category Sherbime te sigurimit dhe ruajtjes 751,326
Amount751,326 lekë
Invoice descriptionPAGES ROJET NGA Z BUTRINT FAT NR 210 DAT 31.10.2015 U PROK NR 10 DAT 28.03.2016 KONTRATA NR 52 DAT 06.05.2016