Home Treasury Transactions

99,600 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)Ermir Delia

Payment record

Executed27.07.2023
Registered26.07.2023
Invoice8410120172023
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryErmir Delia
BranchSarande
Category Sherbime telefonike 99,600
Amount99,600 lekë
Invoice descriptionLIK FAT NR 53 DT 10.07.2023 mirembajtje rrjeti interneti, up 18 dt 18.04.2023, pvd 10.07.2023 nga z butrint NGA Z BUTRINT