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2,300 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice1510120172024
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 2,300
Amount2,300 lekë
Invoice descriptionMIREMBAJTJE SOFTI CASH-Basic per perdorim 1-mujor, fat nr 136 dt 29.01.2024 nga z.butrint