Home› Treasury Transactions

865,872 lekë

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

Payment record

Executed27.01.2014
Registered24.01.2014
Invoice3210170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Unspecified 865,872
Amount865,872 lekë
Invoice description1017031 REP USHT 2001 ENERGJI ELEKTRIKE DHJETOR 2013