Home Treasury Transactions

216,607 lekë

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

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice18810170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryALBANIAN SEAPORTS DEVELOPMENT COMPANY
BranchVlore
Category Elektricitet 216,607
Amount216,607 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN LIKUJD FSHU, FAT NR. 177/2022, DT. 31.10.2022