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17,360 lekë

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

Payment record

Executed12.10.2021
Registered11.10.2021
Invoice14110120172021
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryDAISY & ETM
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 17,360
Amount17,360 lekë
Invoice descriptionLIKUJDIM FAT NR.1529 DT.15.09.2021 PVMD DT.15.09.2021 NGA ZYRA BUTRINT