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43,200 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)PANORAMA GROUP

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice3010120172015
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryPANORAMA GROUP
BranchSarande
Category Te tjera materiale dhe sherbime speciale 43,200
Amount43,200 lekë
Invoice descriptionlik fat nr 426 dat 17.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Zyra e administrimit dhe kordinimit Butrint (3731) BANKA E TIRANES 466,866