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195,151 lekë

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

Payment record

Executed20.10.2023
Registered19.10.2023
Invoice16110170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryALBANIAN SEAPORTS DEVELOPMENT COMPANY
BranchVlore
Category Elektricitet 195,151
Amount195,151 lekë
Invoice description3737 REPARTI USHTARAK 1017033 energji fat 2187 dt 29.09.2023 pv 29.09.2023