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118,800 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)MIHAL BARDHO

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice3610120172023
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryMIHAL BARDHO
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 118,800
Amount118,800 lekë
Invoice descriptionlik fat nr 6 dt 06.04.2023, up nr 9 dt 30.03.2023, PVD dt 03.04.2023, nga z butrint