Home Treasury Transactions

638,400 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)Malvina Visoka

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice5910120172024
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryMalvina Visoka
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 638,400
Amount638,400 lekë
Invoice descriptionmateriale pastrimi fat nr 68 dt 10.06.2024, up nr 5 dt 30.05.2024, pvd dt 10.06.2024, flh nr 4 dt 10.06.2024 nga z.butrint