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172,216 lekë

Dogana Durres (0707) → ALBANIAN SEAPORTS DEVELOPMENT COMPANY

Payment record

Executed22.05.2023
Registered19.05.2023
Invoice5610100812023
InstitutionDogana Durres (0707) 1010081
BeneficiaryALBANIAN SEAPORTS DEVELOPMENT COMPANY
BranchDurres
Category Elektricitet 172,216
Amount172,216 lekë
Invoice description1010081 DOGANA ENERGJI FAT NR 1071 DT 27.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2023 Dogana Durres (0707) AUTORITETI PORTUAL DURRES SHA 5,400