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9,900 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)DHIMITRAQ KOSTA

Payment record

Executed17.07.2014
Registered17.07.2014
Invoice70.10120172014
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryDHIMITRAQ KOSTA
BranchSarande
Category Shpenzime per prodhim dokumentacioni specifik 9,900
Amount9,900 lekë
Invoice descriptionlik nga z butrint fat tatimore nr 49 dat 26.06.2014