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20,640 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice12410120172023
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchSarande
Category Shpenzime per prodhim dokumentacioni specifik 20,640
Amount20,640 lekë
Invoice descriptionBILETA MANUALE FAT NR 199 DT 28.09.2023, PVD 28.09.2023, FLH 21 DT 28.09.2023 NGA Z BUTRINT