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333,433 lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → AUTORITETI PORTUAL DURRES SHA

Payment record

Executed08.08.2022
Registered05.08.2022
Invoice12010170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchVlore
Category Elektricitet 333,433
Amount333,433 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE FAT NR 5388/2022, DT. 29.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2022 Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 333,433