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24,000 Albanian lekë

Zyra e administrimit dhe kordinimit Butrint (3731) → RAD--OKEJ

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice12410120172014
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryRAD--OKEJ
BranchSarande
Category Shpenzime per mirembajtjen e paisjeve te zyrave 24,000
Amount24,000 Albanian lekë
Invoice descriptionlik nga z butrint fat nr 45 dat 13.09.2014