Home Treasury Transactions

40,473 lekë

Zyra Punesimit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice59210101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 40,473
Amount40,473 lekë
Invoice descriptionENERGJI KORRIK LIK FAT 64712022 DT29.7.22/ DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707