Home› Treasury Transactions

118,137 lekë

Dogana Durres (0707) → AUTORITETI PORTUAL DURRES SHA

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice4210100472015
InstitutionDogana Durres (0707) 1010081
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 118,137
Amount118,137 lekë
Invoice descriptionLIK EN.EL PRILL 2015 KL.DOGANA FAT 525727530,52572878,52572755,52572820 /DOGANA DURRES 1010081/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2015 Drejtoria Rajonale Tatimore Durres (0707) MI-LE-GE-H 1,620,618
31.03.2015 Drejtoria Rajonale Tatimore Durres (0707) NDERMARJA UJESJELLSIT KAVAJE 1,272
20.05.2015 Drejtoria Rajonale Tatimore Durres (0707) AGRO IMPORT EKSPORT LIKA 4,847,830