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8,250 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)MARIEL MURATI

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice163.10120172015
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryMARIEL MURATI
BranchSarande
Category Shpenzime per prodhim dokumentacioni specifik 8,250
Amount8,250 lekë
Invoice descriptionLIK NGA Z BUTRINT FAT 7 DAT 10.12.2015 U PROK 52