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24,430 lekë

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

Payment record

Executed28.01.2014
Registered28.01.2014
Invoice4610170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Unspecified 24,430
Amount24,430 lekë
Invoice description1017031 REP USHT 2001 ENERGJI ELEKTRIKE DHJETOR 2013