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29,921 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice1110100072020
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 29,921
Amount29,921 lekë
Invoice descriptionener elektr fat nr 282508626 dt 5.2.2020 / THESARI / KOD 1010007 /TDO0707