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165,900 lekë

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

Payment record

Executed25.06.2012
Registered22.06.2012
Invoice188/110170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category
Amount165,900 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE