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25,150 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice8210100072020
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 25,150
Amount25,150 lekë
Invoice description1010007 THESARI ENERGJI ELEKTRIKE FATURA 329730207 DT 14.10.2020