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575,957 lekë

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

Payment record

Executed14.02.2023
Registered13.02.2023
Invoice1910170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryALBANIAN SEAPORTS DEVELOPMENT COMPANY
BranchVlore
Category Elektricitet 575,957
Amount575,957 lekë
Invoice descriptionLikujdim FSHUA Albanian Seaports Development Company Janar fat nr 218 dt 31.10.2023 Reparti Ushtarak 2004 Vlore 1017033