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101,760 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)MIHAL BARDHO

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice5110120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryMIHAL BARDHO
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 101,760
Amount101,760 lekë
Invoice descriptionlik fat nr.18, date 11.07.2022,u-prokurim nr 5 dt 28.06.2022, flete hyrje nr 2 dt 11.07.2022 nga z butrint