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81,000 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)Brisi Bushi

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice14210120172016
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryBrisi Bushi
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 81,000
Amount81,000 lekë
Invoice descriptionLIK NGA Z BUTRINT FAT NR 07 DAT 15.12.2016 U PROK NR 4360 DAT 09.12.2016 P VERBAL DAT 12.12.2016