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99,000 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)Endrit Kapaj

Payment record

Executed25.05.2023
Registered23.05.2023
Invoice5210120172023
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryEndrit Kapaj
BranchSarande
Category Sherbime te tjera 99,000
Amount99,000 lekë
Invoice descriptionLIK FAT NR 1 DT 25.04.2023, UP NR 12 DT 03.04.2023, PVD 25.04.2023 KONSULENCE PER HARTIMIN E DOKUMENTACIONIT STANDART PER RIVLERESIMIN E ASETEVE NGA Z BUTRINT