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15,758 lekë

Dega e Thesarit Durres (0707) → AUTORITETI PORTUAL DURRES SHA

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice3410100072019
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 15,758
Amount15,758 lekë
Invoice descriptionENERGJ ELEKT NR FAT 282499774 DT 6.5.2019 / THESARI / KOD 1010007 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2019 Dega e Thesarit Durres (0707) BANKA CREDINS 530,093