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105,000 lekë

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

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice15110120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryUJESJELLES KANALIZIME KONISPOL
BranchSarande
Category Uje 105,000
Amount105,000 lekë
Invoice descriptionlik fatura nr 81 dt 14.12.2022 nga Z Butrint