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16,800 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)DAISY & ETM

Payment record

Executed01.12.2022
Registered30.11.2022
Invoice12410120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryDAISY & ETM
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 16,800
Amount16,800 lekë
Invoice descriptionlik fat nr 2104 dat 27.10.2022 per ZAKB Sr 2022