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31,200 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)KADIU

Payment record

Executed10.04.2018
Registered06.04.2018
Invoice2710120172018
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryKADIU
BranchSarande
Category Te tjera materiale dhe sherbime speciale 31,200
Amount31,200 lekë
Invoice descriptionBLERJE BATERI 100AH , LIK FAT NR 226148773 DT 19.03.2018, UP NR 8 DT 07.03.2018 , NGA ZYRA BUTRINT