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659,159 lekë

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

Payment record

Executed15.03.2023
Registered13.03.2023
Invoice3310170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryALBANIAN SEAPORTS DEVELOPMENT COMPANY
BranchVlore
Category Elektricitet 659,159
Amount659,159 lekë
Invoice description3737 1017033 REPARTI PASHALIMAN ENERGJI SHKURT 2023 FAT NR 610 DT 28.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2023 Reparti Ushtarak Nr.5570 Vlore (3737) BANKA CREDINS 258,032