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12,063 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed08.10.2019
Registered07.10.2019
Invoice8010100072019
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 12,063
Amount12,063 lekë
Invoice descriptionENERGJ ELEKT NR FAT282504729 DT 30.9..2019/ THESARI / KOD 1010007 / TDO 0707