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13,658 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed11.07.2018
Registered10.07.2018
Invoice5310100072018
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 13,658
Amount13,658 lekë
Invoice descriptionENER ELEKT NR FAT 52600840 / THESARI / KOD 1010007 / TDO 0707