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116,880 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)MIHAL BARDHO

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice10910120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryMIHAL BARDHO
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 116,880
Amount116,880 lekë
Invoice descriptionlik fat nr 32, dt.20.10.2022, UP nr37, dt.07.10.2022,F-hyrje nr 21, dt.20.10.2022 mirembajtje automjeti nga z butrint