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114,000 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)"MILOSAO"

Payment record

Executed21.09.2015
Registered18.09.2015
Invoice10710120172015
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
Beneficiary"MILOSAO"
BranchSarande
Category Shpenzime per mirembajtjen e paisjeve te zyrave 114,000
Amount114,000 lekë
Invoice descriptionLIK NGA Z BUTRINT FAT NR 362 DAT 25.08.2015