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636,147 Albanian lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ALBANIAN SEAPORTS DEVELOPMENT COMPANY

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice24010170312024
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryALBANIAN SEAPORTS DEVELOPMENT COMPANY
BranchDurres
Category Elektricitet 636,147
Amount636,147 Albanian lekë
Invoice description1017031/REP USHTARAK 2001 FAT 341 ENERGJI

Others with the same invoice number

the invoice number repeats within an institution
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26.03.2024 Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL 240