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65,000 lekë

Zyra e administrimit dhe kordinimit Butrint (3731) → MARIEL MURATI

Payment record

Executed18.11.2015
Registered17.11.2015
Invoice13110120172015
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryMARIEL MURATI
BranchSarande
Category Shpenzime per prodhim dokumentacioni specifik 65,000
Amount65,000 lekë
Invoice descriptionLIK NGA Z BUTRINT FAT NR 5 DAT 03.11.2015 U PROK NR 4 DAT 31.07.2015 PROCES-VERBALI DAT 04.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2015 Zyra e administrimit dhe kordinimit Butrint (3731) Florian Denek 113,400