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18,810 lekë

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

Payment record

Executed18.12.2023
Registered14.12.2023
Invoice83010100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBANIAN SEAPORTS DEVELOPMENT COMPANY
BranchTirane
Category Elektricitet 18,810
Amount18,810 lekë
Invoice description1010077-Dr.Pergj.Dog. lik en el m Nentor 23 ft 2674/2023 dt 6.12.2023