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334,081 lekë

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

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice8310102112023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryALBANIAN SEAPORTS DEVELOPMENT COMPANY
BranchVlore
Category Elektricitet 334,081
Amount334,081 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 ENERGJI NAJ 2023 FA 1296 DT 30.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2023 Zyra Punesimit Vlore (3737) OSS 2,420