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119,880 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)NIKA AS94

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice12210120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryNIKA AS94
BranchSarande
Category Te tjera materiale dhe sherbime speciale 119,880
Amount119,880 lekë
Invoice descriptionLIK FAT 19 DATE 01.11.2022, UP 34 DT.06.10.2022, PVD DATE 01.11.2022 NGA Z BUTRINT