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511,644 lekë

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

Payment record

Executed25.05.2012
Registered24.05.2012
Invoice14610170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category
Amount511,644 lekë
Invoice description1017031 REP USHT 2001 ENERGJI ELEKTRIKE