Home Treasury Transactions

116,400 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)ROLAND DELIA

Payment record

Executed20.12.2023
Registered18.12.2023
Invoice15610120172023
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryROLAND DELIA
BranchSarande
Category Sherbime telefonike 116,400
Amount116,400 lekë
Invoice descriptionsherbime interneti , fat 229, up 11 dt 03.04.2023, kont 20 nga z butrint