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13,440 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)BNT ELECTRONIC`S

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice2910120172015
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryBNT ELECTRONIC`S
BranchSarande
Category Shpenzime per mirembajtjen e paisjeve te zyrave 13,440
Amount13,440 lekë
Invoice descriptionLIK FAT NR 2219 2220 DAT 19.03.2015