Home Treasury Transactions

19,800 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)ROLAND DELIA

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice9310120172018
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryROLAND DELIA
BranchSarande
Category Sherbime te tjera 19,800
Amount19,800 lekë
Invoice descriptionmirembajtje nga pajisje zyrash nga zyra butrint, lik fat nr 81 dt 18.08.2018, up nr 39 dt 21.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2018 Zyra e administrimit dhe kordinimit Butrint (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 25,300