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119,400 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)Bledar Dora

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice13810120172016
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryBledar Dora
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 119,400
Amount119,400 lekë
Invoice descriptionLIK NGA Z BUTRINT FAT NR 43 DAT 08.12.2016 U PROK NR 58 DAT 01.12.2016 P VERBAL DAT 02.12.2016