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477,006 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice32310161012022
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 477,006
Amount477,006 lekë
Invoice descriptionENERGJI FAT NR 1559/2022 DT 29.3.22 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY 521,007