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131,700 lekë

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

Payment record

Executed26.05.2022
Registered25.05.2022
Invoice3310120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryUJESJELLES KANALIZIME KONISPOL
BranchSarande
Category Uje 131,700
Amount131,700 lekë
Invoice descriptionlik fatura nr 31 dt 16.05.2022 nga Z Butrint