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256,438 Albanian lekë

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

Payment record

Executed11.09.2014
Registered10.09.2014
Invoice41210170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet Uje 256,438 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount256,438 Albanian lekë
Invoice description10170312 REP USHT 2001 SHPENZIME UJE,ENERGJI ELEKTRIKE KORRIK 2014