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26,073 lekë

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

Payment record

Executed21.05.2024
Registered20.05.2024
Invoice4610120172024
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 26,073
Amount26,073 lekë
Invoice descriptionENERGJI ELEKTRIKE KONT B044913, FAT NR 464819597 DT 30.04.2024 NGA Z.BUTRINT