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129,600 lekë

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

Payment record

Executed04.10.2022
Registered29.09.2022
Invoice8810120172022
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 91, DT28.09.2022, UP NR 11, DT08.07.2022, sipas kont nr 29, dt13.07.2022 NGA Z BUTRINT