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124,817 lekë

Dogana Durres (0707)ALBANIAN SEAPORTS DEVELOPMENT COMPANY

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice15710100812022/1
InstitutionDogana Durres (0707) 1010081
BeneficiaryALBANIAN SEAPORTS DEVELOPMENT COMPANY
BranchDurres
Category Elektricitet 124,817
Amount124,817 lekë
Invoice descriptionENERGJI ELEKTRIKE NENTOR LIK FAT 635/2022 DT 30.11.2022