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118,800 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)MIHAL BARDHO

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice7410120172023
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 descriptionMIREMBAJTJE LANDROVER FAT NR 12 DT 15.06.2023, UP NR 30 DT 12.06.2023,PVD DT 15.06.2023, FLH 18 DT 15.06.2023 NGA Z BUTRINT