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21,120 lekë

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

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice5210130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category
Amount21,120 lekë
Invoice descriptionTDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK LEJE ME FAT 79,112 MAJ 2012