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119,880 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)ARGJIRO GROUP

Payment record

Executed04.10.2022
Registered29.09.2022
Invoice9110120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryARGJIRO GROUP
BranchSarande
Category Sherbime te printimit dhe publikimit 119,880
Amount119,880 lekë
Invoice descriptionLIK FAT NR 851, DT28.09.2022, UP NR 24, DT15.09.2022, PVMD DT28.09.2022 DIZENJIME DHE ORIENTIME NGA Z BUTRINT