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40,437 Albanian lekë

Zyra e administrimit dhe kordinimit Butrint (3731) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice10610120172024
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 40,437
Amount40,437 Albanian lekë
Invoice descriptionENERGJI ELEKTRIKE KONT B044913, FAT NR 240929060252 DT 29.09.2024 NGA Z.BUTRINT