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118,800 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)"HOLLY & ENDI AUDITING&

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice156 10120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
Beneficiary"HOLLY & ENDI AUDITING&
BranchSarande
Category Sherbime te tjera 118,800
Amount118,800 lekë
Invoice descriptionLIK FAT NR 179 DT 23.12.2022, UP 36 DT 06.10.2022, PV DT 23.12.2022 NGA Z BUTRINT