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496,608 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → AUTORITETI PORTUAL DURRES SHA

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice11910170312013
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category —
Amount496,608 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE