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128,160 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)BESIM KAMBERI

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice10110120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryBESIM KAMBERI
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 128,160
Amount128,160 lekë
Invoice descriptionlik fat nr.54 dt.03.10.2022, UP 25 dt.16.09.2022, PVD 03.10.2022, FH nr.18 dt.03.10.2022 nga butrinti