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1,199,940 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)ODISEA TRAVEL & TOURS

Payment record

Executed24.11.2015
Registered24.11.2015
Invoice14910120172015
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryODISEA TRAVEL & TOURS
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 1,199,940
Amount1,199,940 lekë
Invoice descriptionLIK NGA Z BUTRINT FAT NR 1097 DAT 28.10.2015