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21,923 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice6510100072022
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 21,923
Amount21,923 lekë
Invoice description1010007 DEGA E THESARIT DURRES/ ENERGJI LIK FAT NR 2393 DT 29.03.2022