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151,689 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)H O R I Z O N

Payment record

Executed19.10.2023
Registered16.10.2023
Invoice13110120172023
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryH O R I Z O N
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 151,689
Amount151,689 lekë
Invoice descriptionmirembajtje e aparateve dhe pajisjeve ne biletari fat nr.281 dt 06.10.2023, kont 64 dt 02.10.2023, pvd 06.10.2023 nga z.butrint

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2023 Zyra e administrimit dhe kordinimit Butrint (3731) MF INVEST GROUP 140,342