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34,523 lekë

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

Payment record

Executed19.09.2022
Registered16.09.2022
Invoice8410120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 34,523
Amount34,523 lekë
Invoice descriptionLIK ENERGJIE FAT NR 5772113, DT 06.09.2022 KONTRATA B044913 NGA Z BUTRINT