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60,480 lekë

Zyra e administrimit dhe kordinimit Butrint (3731) → CONTO

Payment record

Executed31.08.2012
Registered30.08.2012
Invoice10110120172012
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryCONTO
BranchSarande
Category —
Amount60,480 lekë
Invoice descriptionlik nga butrinti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2012 Zyra e administrimit dhe kordinimit Butrint (3731) DEGA TATIMEVE SARANDE 16,000