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119,760 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)BESNIK BEDAJ

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice14610120172020
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryBESNIK BEDAJ
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 119,760
Amount119,760 lekë
Invoice descriptionlikujdim fat.9 dt.05.11.2020,up nr.24 dt.30.10.2020 nga zyra butrint