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8,904 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed12.11.2019
Registered11.11.2019
Invoice8810100072019
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 8,904
Amount8,904 lekë
Invoice descriptionENERGJ ELEKT NR FAT282505761 DT 4.11.2019/ THESARI / KOD 1010007 / TDO 0707