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67,200 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)MIHAL BARDHO

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice14110120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryMIHAL BARDHO
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 67,200
Amount67,200 lekë
Invoice descriptionLIK FAT NR 37 DATE 09.12.2022, UP 18 DATE 15.08.2022, PVD DT 09.12.2022, FLH 30 DT 09.12.2022 NGA Z BUTRINT