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43,200 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)ROLAND DELIA

Payment record

Executed04.10.2017
Registered03.10.2017
Invoice12610120172017
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryROLAND DELIA
BranchSarande
Category Sherbime telefonike 43,200
Amount43,200 lekë
Invoice descriptionLIKUJDIM INTERNETI PRILL- KORRIK NGA ZYRA BUTRINT, UP NR 31.03.2017, FAT NR 1 DT 04.07.2017