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278,000 lekë

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

Payment record

Executed29.08.2022
Registered25.08.2022
Invoice7210120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryUJESJELLES KANALIZIME KONISPOL
BranchSarande
Category Uje 278,000
Amount278,000 lekë
Invoice descriptionlik fatura nr 45, 52, dt 15.08.2022 nga Z Butrint