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35,725 Albanian lekë

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

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice12910170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 35,725
Amount35,725 Albanian lekë
Invoice descriptionFAT 1565/2022 DT 3.3.22 ELEKTRICITET /REPARTI 2001/ 1017031/ DEGA E THESARIT DURRES /0707