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240,994 lekë

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

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice20310170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryALBANIAN SEAPORTS DEVELOPMENT COMPANY
BranchVlore
Category Elektricitet 240,994
Amount240,994 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN LIKUJDIM FSHU, FAT NR 650/2022, DT. 30.11.2022