Home Treasury Transactions

30,810 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice1610120172024
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 30,810
Amount30,810 lekë
Invoice descriptionENERGJI ELEKTRIKE KONT B044913, FAT NR 1816063 DT 02.02.2024 NGA Z.BUTRINT