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479,472 lekë

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

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice4510170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category
Amount479,472 lekë
Invoice description1017031 REP USHT 2001 ENERGJI ELEKTRIKE