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36,237 lekë

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

Payment record

Executed24.07.2024
Registered23.07.2024
Invoice7110120172024
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 36,237
Amount36,237 lekë
Invoice descriptionenergji elektrike fature nr 240629036375 dt 29.06.2024, kont B044913 nga z.butrint