Home Treasury Transactions

98,556 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)NIKA AS94

Payment record

Executed20.08.2024
Registered19.08.2024
Invoice8110120172024
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 98,556
Amount98,556 lekë
Invoice descriptionmirembajtje kondicioneri fat nr 53 dt 05.08.2024, up nr 20 dt 26.07.2024, pvd dt 05.08.2024 nga z.butrint