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38,421 lekë

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

Payment record

Executed19.08.2022
Registered18.08.2022
Invoice7110120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 38,421
Amount38,421 lekë
Invoice descriptionlik fat 4783227 date 09.08.2022, kontrata B044913 nga z butrint