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17,707 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed21.01.2020
Registered20.01.2020
Invoice10410100072019
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 17,707
Amount17,707 lekë
Invoice descriptionENERGJ ELEKT NR FAT 282507506 31.12.2019/ THESARI / KOD 1010007 / TDO 0707