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9,576 lekë

Aparati Drejt.Pergj.Doganave (3535) → AUTORITETI PORTUAL DURRES SHA

Payment record

Executed18.02.2019
Registered15.02.2019
Invoice10910100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchTirane
Category Elektricitet 9,576
Amount9,576 lekë
Invoice descriptionDrejt Pergj Doganave, lik ft energjie seri 52604813 dt 07.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2019 Aparati Drejt.Pergj.Doganave (3535) K.I.D-ALB 550,304