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94,200 lekë

Dogana Durres (0707)ENERGY & AIR

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice17110100812023
InstitutionDogana Durres (0707) 1010081
BeneficiaryENERGY & AIR
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 94,200
Amount94,200 lekë
Invoice description1010081 DOGANA MIRMBAJTJE GJENERATOR FAT NR 1494 DT 14.12.2023