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32,188 lekë

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

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice14410120172023
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 32,188
Amount32,188 lekë
Invoice descriptionlik fature energji elektrike tetor nr 457344540 nga z butrint

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2023 Zyra e administrimit dhe kordinimit Butrint (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a 113,209