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8,350 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed09.07.2020
Registered08.07.2020
Invoice5310100072020
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 8,350
Amount8,350 lekë
Invoice descriptionSHPENZIM ENERGJIE FATURE NR 329726732 DT 03.07.2020/ DEGA E THESARIT DURRES/ 1010007/ 0707