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80,000 Albanian lekë

Zyra e administrimit dhe kordinimit Butrint (3731) → SHKELQIM MELEQI

Payment record

Executed17.10.2023
Registered16.10.2023
Invoice110 10120172023
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiarySHKELQIM MELEQI
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 80,000
Amount80,000 Albanian lekë
Invoice descriptionmirembajtje fordi/lyerje fat nr.11 E KTHYER, up nr 23 dt 23.05.2023, kont 37 dt 24.05.2023, pvd 09.09.2023 nga z.butrint