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90,000 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)APT CABLE

Payment record

Executed09.09.2024
Registered06.09.2024
Invoice9310120172024
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryAPT CABLE
BranchSarande
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice descriptionSHERBIM INTERNETI FAT NR 549 DT 16.08.2024, UP NR 25 DT 07.08.2024, KONT 182 DT 16.08.2024 NGA Z BUTRINT