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33,935 lekë

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

Payment record

Executed15.04.2024
Registered12.04.2024
Invoice3510120172024
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 33,935
Amount33,935 lekë
Invoice descriptionENERGJI ELEKTRIKE KONT B044913, FAT NR 463435834 DT 29.03.2024 NGA Z.BUTRINT