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8,948,438 lekë

PIU Porti Durres (3535) (0000) → GENER 2

Payment record

Executed30.08.2013
Registered18.06.2013
Invoice810069152013
InstitutionPIU Porti Durres (3535) (0000) X-1083
BeneficiaryGENER 2
BranchTirane
Category —
Amount8,948,438 lekë
Invoice description231 PIU PORTIT DURRES TVSH URDHER PER LIKJDIM NR.575 dt.14.06.13 kontrate No 2011/261-834 mars 2011 fat.72 dt.04.06.13 seri 07397832

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 PIU Porti Durres (3535) (0000) SAFEGE 629,127.80