Home Treasury Transactions

1,179,000 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)EUROFORM

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice2710120172023
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryEUROFORM
BranchSarande
Category Shpenzime per prodhim dokumentacioni specifik 1,179,000
Amount1,179,000 lekë
Invoice descriptionlik fat nr 50 dt 04.04.2023,prodhim format bilete elektronike, kont 11 dt 29.03.2023, pv dt 04.04.2023, flh 3 dt 04.04.2023 nga z butrint