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9,703 lekë

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

Payment record

Executed19.09.2022
Registered16.09.2022
Invoice51110170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 9,703
Amount9,703 lekë
Invoice descriptionENERGJI FAT 7408/2022 DT 31.8.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707