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167,479 lekë

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

Payment record

Executed23.09.2021
Registered22.09.2021
Invoice8110170332021
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchVlore
Category Elektricitet 167,479
Amount167,479 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI FAT NR. 1377/2021 DAT 30.08.2021