Home Treasury Transactions

836,340 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)Inpress

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice7310120172024
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryInpress
BranchSarande
Category Libra dhe publikime profesionale 836,340
Amount836,340 lekë
Invoice descriptionFLETEPALOSJE FAT NR 77 DT 12.07.2024, UP NR 15 DT 03.07.2024, KONT 130/1 DT 12.07.2024, PVMD DT 12.07.2024, FLH NR 9 DT 12.07.2024 NGA Z BUTRINT