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11,676 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed12.12.2019
Registered11.12.2019
Invoice9810100072019
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 11,676
Amount11,676 lekë
Invoice descriptionENERGJ ELEKT NR FAT 282506773 DT 10.12..2019/ THESARI / KOD 1010007 / TDO 0707