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99,900 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)BESIM KAMBERI

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice14910120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryBESIM KAMBERI
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,900
Amount99,900 lekë
Invoice descriptionLIK FAT NR 84 DATE 12.12.2022, UP 52 DATE 07.12.2022, PV DT 12.12.2022, FLH 31 DT 12.12.2022 NGA Z BUTRINT