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109,920 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)MIHAL BARDHO

Payment record

Executed09.09.2022
Registered08.09.2022
Invoice8210120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryMIHAL BARDHO
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 109,920
Amount109,920 lekë
Invoice descriptionlik fat nr 22, dt.25.08.2022, UP nr18, dt.15.08.2022,F-hyrje nr 11, dt.25.08.2022 mirembajtje automjeti nga z butrint