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119,040 Albanian lekë

Zyra e administrimit dhe kordinimit Butrint (3731) → NIKA AS94

Payment record

Executed24.06.2024
Registered21.06.2024
Invoice5510120172024
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryNIKA AS94
BranchSarande
Category Te tjera materiale dhe sherbime speciale 119,040
Amount119,040 Albanian lekë
Invoice descriptionBLERJE VEGLA PUNE FAT NR 43 DT 13.06.2024, UP NR 6 DT 13.06.2024, PV 13.06.2024, FLH NR 5 DT 13.06.2024 NGA Z.BUTRINTI