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119,880 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)THEOLLOGO

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice9910120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryTHEOLLOGO
BranchSarande
Category Te tjera materiale dhe sherbime speciale 119,880
Amount119,880 lekë
Invoice descriptionlik fatura nr 1094 dt 30.09.2022, UP DT.02.09.2022, PVD 30.09.2022,FLH 16 nga Z Butrint