Home Treasury Transactions

15,876 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed15.04.2020
Registered14.04.2020
Invoice2510100072020
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 15,876
Amount15,876 lekë
Invoice descriptionDEGA E THESARIT ENERGJI ELEKTRIKE FATURA 329723527 DT 07.04.2020