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41,042 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed14.04.2021
Registered13.04.2021
Invoice3610100072021
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 41,042
Amount41,042 lekë
Invoice descriptionSHP ENERGJI FAT NR 390778601 DT 08.04.2021/ DEGA E THESARIT DURRES/ 1010007/