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18,810 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed07.07.2022
Registered06.07.2022
Invoice5010100072022
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 18,810
Amount18,810 lekë
Invoice description1010007 DEGA E THESARIT DURRES/ SHPENZIM ENERGJI FAT 5403 DT 29.06.2022