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330,371 Albanian lekë

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

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice910170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryALBANIAN SEAPORTS DEVELOPMENT COMPANY
BranchVlore
Category Elektricitet 330,371
Amount330,371 Albanian lekë
Invoice description3737 1017033 REPARTI PASHALIMAN LIKUJDIM FAT DHJETOR 2022 FAT NR 896/2022 DT 30.12.2022