Home Treasury Transactions

892,800 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)KASTRATI SHA

Payment record

Executed26.06.2020
Registered25.06.2020
Invoice6410120172020
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryKASTRATI SHA
BranchSarande
Category Karburant dhe vaj 892,800
Amount892,800 lekë
Invoice descriptionlikujdojme faturen nr 57 data 03.06.2020 up nr 1 data 01.06.2020 kontrat nr 3 data 03.06.2020 Zyra Butrint