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119,520 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)Project-Line

Payment record

Executed21.07.2020
Registered20.07.2020
Invoice7810120172020
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryProject-Line
BranchSarande
Category Shpenz. per rritjen e AQT - orendi zyre 119,520
Amount119,520 lekë
Invoice descriptionlikujdim fat nr.71118222 dt.13.07.2020 up nr.14 dt.08.07.2020 ,kontrata dt.13.07.2020 hyrje nr4 dt.13.07.2020 nga zyra butrint