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23,650 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)DHIMITRAQ KOSTA

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice3710120172014
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryDHIMITRAQ KOSTA
BranchSarande
Category Shpenzime per prodhim dokumentacioni specifik 23,650
Amount23,650 lekë
Invoice descriptionlik nga z butrint fat nr 43dat30.04.2014