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404,830 lekë

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

Payment record

Executed17.05.2023
Registered16.05.2023
Invoice6510170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryALBANIAN SEAPORTS DEVELOPMENT COMPANY
BranchVlore
Category Elektricitet 404,830
Amount404,830 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 ENERGJI PRILL 2023 FAT 1065 DT 27.04.2023 PV 27.04.2023