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200,236 Albanian lekë

Drejtoria e Pergjithshme Detare Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice7210060982022
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 200,236
Amount200,236 Albanian lekë
Invoice descriptionENERGJI LIK FAT NR 2374/2022 DT 29.3.22 /0707/ DREJTORIA E PERGJITHSME DETARE