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67,400 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed15.10.2018
Registered13.10.2018
Invoice10120172018
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Paga me kontrate per kohe te kufizuar 67,400
Amount67,400 lekë
Invoice descriptionpaga nga zyra butrint

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2018 Zyra e administrimit dhe kordinimit Butrint (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 19,857