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39,000 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)Haqif Murtaj

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice13810120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryHaqif Murtaj
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 39,000
Amount39,000 lekë
Invoice descriptionLIK FAT NR 111 DATE 30.11.2022, UP 22 DATE 12.09.2022, PVD DT 30.11.2022 NGA Z BUTRINT