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8,064 lekë

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

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice5110100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchTirane
Category Elektricitet 8,064
Amount8,064 lekë
Invoice descriptionDREJT PERGJ DOGANAVE . lik ft energji elektr seri 525699971 dt 13.1.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2015 Aparati Drejt.Pergj.Doganave (3535) ALBA - ROAD 1,039,354