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384,387 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)ALBANIAN SEAPORTS DEVELOPMENT COMPANY

Payment record

Executed18.08.2023
Registered17.08.2023
Invoice12010170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryALBANIAN SEAPORTS DEVELOPMENT COMPANY
BranchVlore
Category Elektricitet 384,387
Amount384,387 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 Likujdim FSHUA Albanian Seaports Development Company KORRIK 2023 fat nr 1756 DT 28.07.2023