Home Treasury Transactions

350,900 lekë

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

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice8610120172022
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryUJESJELLES KANALIZIME KONISPOL
BranchSarande
Category Uje 350,900
Amount350,900 lekë
Invoice descriptionlik fatura nr 59,60 dt 14.09.2022 nga Z Butrint uji