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79,800 lekë

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

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice3310120172023
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 79,800
Amount79,800 lekë
Invoice descriptionlik fature 448058400 dt 31.03.2023 energji elektrike nga z butrint