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452,567 Albanian lekë

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

Payment record

Executed11.08.2022
Registered10.08.2022
Invoice13010170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchVlore
Category Elektricitet 452,567
Amount452,567 Albanian lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE FAT NR 6456/2022, DT. 29.07.2022