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96,720 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)NIKA AS94

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice15910120172023
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 96,720
Amount96,720 lekë
Invoice descriptionMIREMBAJTJE RRJETI HIDRAULIK, FAT NR 64 DT 14.12.2023, UP 40 DT 12.12.2023, PVD 14.12.2023 NGA Z. BUTRINT