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83,000 lekë

Zyra e administrimit dhe kordinimit Butrint (3731) → MIHAL BARDHO

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice17810120172021
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryMIHAL BARDHO
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 83,000
Amount83,000 lekë
Invoice descriptionlikujdim fat nr.2 dt.09.12.2021 sipas kont nr.15 dt.08.03.2021 nga zyra butrint

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2021 Zyra e administrimit dhe kordinimit Butrint (3731) BANKA CREDINS 86,900