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14,880 lekë

Dega e Kujdesit Paresor Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice11410130052013
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category
Amount14,880 lekë
Invoice descriptionTDO 0707 DR.SHENDETIT PARESOR 1013005 LIK LEJE PORTI FAT 257,364 04.07.2013