Home Treasury Transactions

6,408 lekë

Drejtoria Rajonale AKU Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed08.06.2022
Registered07.06.2022
Invoice10810051212022
InstitutionDrejtoria Rajonale AKU Durres (0707) 1005121
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 6,408
Amount6,408 lekë
Invoice description1005121 AKU/FAT 4430/2022 DT 31.5.22 ENERGJI ELEKTRIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2022 Drejtoria Rajonale AKU Durres (0707) ARJAN ÇALLIKU 15,000