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15,237 lekë

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

Payment record

Executed23.05.2022
Registered20.05.2022
Invoice3210120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 15,237
Amount15,237 lekë
Invoice descriptionLIK ENERGJIE NGA Z BUTRINT MUAJ PRILL 2022