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48,350 lekë

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

Payment record

Executed19.08.2024
Registered16.08.2024
Invoice8010120172024
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 48,350
Amount48,350 lekë
Invoice descriptionENERGJI ELEKTRIKE KONT B044913, FAT NR 9925728 DT 31.07.2024 NGA Z.BUTRINT