Home Treasury Transactions

83,999 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)NIKA AS94

Payment record

Executed01.12.2022
Registered30.11.2022
Invoice13110120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryNIKA AS94
BranchSarande
Category Shpenz. per rritjen e AQT - orendi zyre 83,999
Amount83,999 lekë
Invoice descriptionlik fat nr 22 dat 21.11.2022,urdh.prokurim nr 40 date 2.11.2022,kontrata nr 59 dat 11.11.2022,pvm dorezim dat 11.11.2022 flh nr 26 dat 11.11.2022 per ZAKB Sr 2022