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118,800 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)GEAM SH.P.K

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice10710120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryGEAM SH.P.K
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800
Amount118,800 lekë
Invoice descriptionLIK FAT 45, DT.18.10.2022, UP 32, DT.26.09.2022, PVD DATE 18.10.2022 NGA Z BUTRINT