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756,000 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)BESIM KAMBERI

Payment record

Executed22.09.2023
Registered20.09.2023
Invoice10410120172023
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryBESIM KAMBERI
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 756,000
Amount756,000 lekë
Invoice descriptionsherbime pastrimi fat 388 dt 01.09.2023, up nr 2 dt 29.03.2023, kont 16 dt 03.04.2023, pvd 01.09.2023 nga z.butrint