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29,245 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)Atlantik - Shoqeri Sigurimesh

Payment record

Executed23.06.2021
Registered22.06.2021
Invoice7810120172021
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 29,245
Amount29,245 lekë
Invoice descriptionlikujdim fat nr.71 dt.09.06.2021 nga zyra butrint

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2021 Zyra e administrimit dhe kordinimit Butrint (3731) A.E. DISTRIBUTION 6,960