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157,576 Albanian lekë

Burgu 313 Tirane (3535) → DURRËS SHIPCHANDLER & AGENCY

Payment record

Executed19.12.2022
Registered14.12.2022
Invoice24210140092022
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryDURRËS SHIPCHANDLER & AGENCY
BranchTirane
Category Te tjera materiale dhe sherbime speciale 157,576
Amount157,576 Albanian lekë
Invoice description1014009 IEVP Jorda Misja Blerje prozhektore ndricimi up nr 2900 date 22.11.2022 fat nr 74/2022 date 06.12.2022 fh nr 59 date 06.12.2022