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34,272 lekë

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

Payment record

Executed28.02.2018
Registered26.02.2018
Invoice13610100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchTirane
Category Elektricitet 34,272
Amount34,272 lekë
Invoice description1010077 Drejtoria e Pergj. e Doganave Lik fat energji fat 52592362 dt 05.09.2017 deri 05.02.2018 S52596330

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA RUMUNE 11,100