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56,400 Albanian lekë

Zyra e administrimit dhe kordinimit Butrint (3731) → TRIPTIK

Payment record

Executed24.09.2014
Registered24.09.2014
Invoice9510120172014
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryTRIPTIK
BranchSarande
Category Shpenzime per prodhim dokumentacioni specifik 56,400
Amount56,400 Albanian lekë
Invoice descriptionlik nga z butrint fat nr 80 dat 22.08.2014