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33,381 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice10610120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 33,381
Amount33,381 lekë
Invoice descriptionLIK ENERGJIE FAT 440010417 DATE 30.09.2022,KONTRATA B044913 NGA Z BUTRINT