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10,181 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed11.05.2018
Registered10.05.2018
Invoice3510100072018
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 10,181
Amount10,181 lekë
Invoice descriptionENER ELEKT NR FAT5259896 DT 4.5.2018/ THESARI / KOD 1010007 / TDO 0707