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140,342 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)MF INVEST GROUP

Payment record

Executed19.10.2023
Registered18.10.2023
Invoice13110120172023
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryMF INVEST GROUP
BranchSarande
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 140,342
Amount140,342 lekë
Invoice descriptionGARANCI PUNIMESH, REHABILITIM I TUALETEVE NE KALA SIPAS KONT 81/10 DT 31.08.2021, PVD, AKT KOLAUDIM, CERTIFIKATE E PERHERSHME E MARRJES NE DOREZIM 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) H O R I Z O N 151,689