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16,481 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed18.01.2018
Registered17.01.2018
Invoice610100072018
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 16,481
Amount16,481 lekë
Invoice descriptionENER ELEKT NR FAT 5259527 / THESARI / KOD 1010007 / TDO 0707