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129,600 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)JODY-KOMPANY

Payment record

Executed31.08.2022
Registered29.08.2022
Invoice7410120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryJODY-KOMPANY
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 129,600
Amount129,600 lekë
Invoice descriptionlik fat nr 85 dt 26.08.2022, up nr 11 dt 08.07.2022, kontrata nr 29 dt 14.07.2022 nga z butrint