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131,500 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)UJESJELLES KANALIZIME KONISPOL

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice10310120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryUJESJELLES KANALIZIME KONISPOL
BranchSarande
Category Uje 131,500
Amount131,500 lekë
Invoice descriptionlik fatura nr 69 dt 13.10.2022 nga Z Butrint