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11,052 lekë

Reparti Ushtarak Nr.2001 Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed15.08.2022
Registered12.08.2022
Invoice44610170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 11,052
Amount11,052 lekë
Invoice descriptionENERGJI FAT 6451/2022 DT 29.07.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707