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119,040 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)NIKA AS94

Payment record

Executed24.06.2024
Registered21.06.2024
Invoice5510120172024
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryNIKA AS94
BranchSarande
Category Te tjera materiale dhe sherbime speciale 119,040
Amount119,040 lekë
Invoice descriptionBLERJE VEGLA PUNE FAT NR 43 DT 13.06.2024, UP NR 6 DT 13.06.2024, PV 13.06.2024, FLH NR 5 DT 13.06.2024 NGA Z.BUTRINTI