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6,960 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)A.E. DISTRIBUTION

Payment record

Executed23.06.2021
Registered22.06.2021
Invoice7810120172021
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryA.E. DISTRIBUTION
BranchSarande
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,960
Amount6,960 lekë
Invoice descriptionlikujdim fat nr.17 dt.16.06.2021 nga zyra butrint

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2021 Zyra e administrimit dhe kordinimit Butrint (3731) Atlantik - Shoqeri Sigurimesh 29,245