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119,880 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)NIKA AS94

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice15410120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryNIKA AS94
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,880
Amount119,880 lekë
Invoice descriptionLIK FAT 26 DT 16.12.2022, UP 51 DT 07.12.2022,PVD 16.12.2022 NGA Z BUTRINT