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19,554 lekë

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

Payment record

Executed27.03.2023
Registered23.03.2023
Invoice1910120172023
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 19,554
Amount19,554 lekë
Invoice descriptionlik fature energji elektrike nr 446673612 dt 28.02.2023, kont B044913nga z butrint