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21,655 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice510100072019
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 21,655
Amount21,655 lekë
Invoice descriptionENERGJ ELEKT NR FAT 52605826 DT 10.1.2019/ THESARI / KOD 1010007 / TDO 0707