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9,693 lekë

Dega e Thesarit Durres (0707) → AUTORITETI PORTUAL DURRES SHA

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice8710100072018
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 9,693
Amount9,693 lekë
Invoice descriptionENER ELEKT NR FAT 52604521 DT 15.11.2018 / THESARI / KOD 1010007 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
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23.11.2018 Dega e Thesarit Durres (0707) PAVLIN DODA 245,144