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118,200 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)MEDINCONST

Payment record

Executed29.04.2015
Registered29.04.2015
Invoice4210120172015
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryMEDINCONST
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,200
Amount118,200 lekë
Invoice descriptionlik nga z butrint fat nr 65 dat 23.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Zyra e administrimit dhe kordinimit Butrint (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 30,911