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24,492 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed11.08.2022
Registered10.08.2022
Invoice5610100072022
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 24,492
Amount24,492 lekë
Invoice description1010007 DEGA E THESARIT DURRES/ SHPENZIM ENERGJIE ELEKTRIKE FAT 6467 DT 29.07.2022