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1,319,136 Albanian lekë

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

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice18210170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 1,319,136
Amount1,319,136 Albanian lekë
Invoice description1017031 REP USHT 2001 ENERGJI ELEKTRIKE MARS 2014