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540,000 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)MIHAL BARDHO

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice11410120172024
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryMIHAL BARDHO
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 540,000
Amount540,000 lekë
Invoice descriptionmirembajtje automjeti, fat nr 20 dt 11.10.2024, up nr 28 dt 17.09.2024, pv dorezimi dt 11.10.2024 nga z.butrint