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557,096 Albanian lekë

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

Payment record

Executed23.05.2022
Registered20.05.2022
Invoice7710170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchVlore
Category Elektricitet 557,096
Amount557,096 Albanian lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENEREGJI ELEKTRIKE FAT NR 3591/2022, DT.06.05.2022