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23,134 Albanian lekë

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

Payment record

Executed16.05.2014
Registered16.05.2014
Invoice21310170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 23,134
Amount23,134 Albanian lekë
Invoice description1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE MAJ 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2014 Reparti Ushtarak Nr.2001 Durres (0707) CEZ SHPERNDARJE 71,634