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21,202 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed27.03.2020
Registered26.03.2020
Invoice1910100072020
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 21,202
Amount21,202 lekë
Invoice descriptionENERGJI ELEKTRIKE FATURA 329722631 DT 03.03.2020