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22,999 lekë

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

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice5310120172024
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 22,999
Amount22,999 lekë
Invoice descriptionENERGJI ELEKTRIKE KONT B044913, FAT NR 466271390 DT 31.05.2024 NGA Z.BUTRINT