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157,500 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)MIHAL BARDHO

Payment record

Executed13.10.2020
Registered09.10.2020
Invoice12410120172020
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryMIHAL BARDHO
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 157,500
Amount157,500 lekë
Invoice descriptionlikujdim fat nr.77 dt.01.10.2020 ,up nr.19 dt.14.08.2020 sipas kont nr.24 dt.16.09.2020 nga zyra butrint