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16,061 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice2810100072018
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 16,061
Amount16,061 lekë
Invoice descriptionENER ELEKT NR FAT 5259804 / THESARI / KOD 1010007 / TDO 0707