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419,999 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)NIKA AS94

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice14510120172023
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryNIKA AS94
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 419,999
Amount419,999 lekë
Invoice descriptionmateriale pastrimi fat nr.57 dt 10.11.2023, up nr 37 dt 30.03.2023, kont 66 dt 08.11.2023, pvd 10.11.2023, flh 22 nga z.butrint