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119,880 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)MIHAL BARDHO

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice15810120172023
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryMIHAL BARDHO
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 119,880
Amount119,880 lekë
Invoice descriptionMIREMBAJTJE AUTOMJETI FORD, FAT NR 16 DT 14.12.2023, UP 39 DT 12.12.2023, PVD 14.12.2023 NGA Z. BUTRINT