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17,200 lekë

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

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice2710120172024
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 17,200
Amount17,200 lekë
Invoice descriptionMIREMBAJTJE SOFTI CASH-BASIC PER PERDORIM 11-MUJOR FAT NR 476 DT 27.03.2024, URDHER NR 17 DT 25.03.2023 NGA Z.BUTRINT

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the invoice number repeats within an institution
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