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24,154 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed16.09.2022
Registered15.09.2022
Invoice6010100072022
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 24,154
Amount24,154 lekë
Invoice description1010007 DEGA E THESARIT DURRES/ SHPENZIM ENERGJI ELEKTRIKE FAT 7421 DT 31.08.20222022