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10,718 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed13.05.2020
Registered12.05.2020
Invoice3510100072020
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 10,718
Amount10,718 lekë
Invoice descriptionener elektr fat nr 3297244446 dt.7.5.2020 / THESARI / KOD 1010007 /TDO0707