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189,723 lekë

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

Payment record

Executed21.06.2021
Registered18.06.2021
Invoice2410170332021
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchVlore
Category Elektricitet 189,723
Amount189,723 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI FAT NR. 390780447, DT. 07.06.2021