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1,314,557 lekë

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

Payment record

Executed23.03.2022
Registered18.03.2022
Invoice3910170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchVlore
Category Elektricitet 1,314,557
Amount1,314,557 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENEREGJI ELEKTRIKE FAT NR 1566/2022, DT. 03.03.2022