Home Treasury Transactions

119,400 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)ROLAND DELIA

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice14410120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryROLAND DELIA
BranchSarande
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,400
Amount119,400 lekë
Invoice descriptionLIK FAT NR 230 DATE 09.12.2022, UP 50 DATE 06.12.2022, PVD DT 09.12.2022, FLH 28 DT 09.12.2022 NGA Z BUTRINT