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99,000 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)Dritjon Ruçaj

Payment record

Executed28.07.2020
Registered24.07.2020
Invoice8010120172020
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryDritjon Ruçaj
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,000
Amount99,000 lekë
Invoice descriptionlik fatiuren nr 7 data 22.07.2020 up nr 9 data 23.06.2020 kontrat 13 data 25.06.2020 Zyra Butrint Sarande