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7,728 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed08.06.2020
Registered05.06.2020
Invoice4310100072020
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 7,728
Amount7,728 lekë
Invoice descriptionENERGJI ELEKTRIKE NR FAT 329725408/ THESARI / KOD 1010007 /TDO0707