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20,000 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)Haqif Murtaj

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice10410120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryHaqif Murtaj
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 20,000
Amount20,000 lekë
Invoice descriptionlik fatura nr 102 dt 06.10.2022, UP 22 DT.12.09.2022, PVD 10.06.2022 nga Z Butrint