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19,723 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed27.09.2019
Registered26.09.2019
Invoice7210100072019
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 19,723
Amount19,723 lekë
Invoice descriptionENERGJ ELEKT NR FAT 282503733 DT 3.9.2019/ THESARI / KOD 1010007 / TDO 0707