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70,800 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)UET ENTERPRISE

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice13710120172016
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryUET ENTERPRISE
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 70,800
Amount70,800 lekë
Invoice descriptionLIK NGA Z BUTRINT FAT NR 2 DAT 02.12.2016 U PROK NR 31 DAT 20.06.2016 P VERBAL DAT 21.06.2016