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20,042 lekë

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

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice39710170312013
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category
Amount20,042 lekë
Invoice description1017031 REP USHT 2001 ENERGJI ELEKTRIKE