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118,800 lekë

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

Payment record

Executed16.12.2020
Registered14.12.2020
Invoice16910120172020
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
Beneficiary"MILOSAO"
BranchSarande
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,800
Amount118,800 lekë
Invoice descriptionlik faturen nr 532 data 11.12.2020 up nr 33 data 04.12.2020 Zyra Butrint