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75,700 lekë

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

Payment record

Executed27.07.2023
Registered26.07.2023
Invoice8510120172023
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 75,700
Amount75,700 lekë
Invoice descriptionlik fature energji elektrike 451554817 nga z butrint