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216,000 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)ROLAND DELIA

Payment record

Executed30.08.2018
Registered29.08.2018
Invoice9210120172018
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryROLAND DELIA
BranchSarande
Category Shpenzime per mirembajtjen e paisjeve te zyrave 216,000
Amount216,000 lekë
Invoice descriptionmirembajtje nga pajisje zyrash nga zyra butrint, lik fat nr 81 dt 18.08.2018, up nr 39 dt 21.06.2018