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348,029 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice1110170332021
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchVlore
Category Elektricitet 348,029
Amount348,029 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI FAT NR. 390779438, DT. 06.05.2021