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28,106 lekë

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

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice20110170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 28,106
Amount28,106 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE MARS 2014