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954,000 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)XPERT SYSTEMS

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice3910120172017
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryXPERT SYSTEMS
BranchSarande
Category Shpenzime per prodhim dokumentacioni specifik 954,000
Amount954,000 lekë
Invoice descriptionBLERJE BILETA ELEKTRONIKE NGA ZYRA BUTRINT,LIK FAT NR 105 DT 25.04.2017,UP NR 9 DT 13.03.2017