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29,006 lekë

Aparati Drejt.Pergj.Doganave (3535)ALBANIAN SEAPORTS DEVELOPMENT COMPANY

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice24010100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBANIAN SEAPORTS DEVELOPMENT COMPANY
BranchTirane
Category Elektricitet 29,006
Amount29,006 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, lik energji Mars 2026 fat nr 567/2026 dt 30.03.2026