Home Treasury Transactions

227,847 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)MIHAL BARDHO

Payment record

Executed09.12.2020
Registered04.12.2020
Invoice16110120172020
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryMIHAL BARDHO
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 227,847
Amount227,847 lekë
Invoice descriptionlikujdim fat nr.80 dt.01.12.2020 sipas kont. nr.24 dt.16.09.2020 nga zyra butrint