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7,440 lekë

Dega e rezervave Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice10110160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category
Amount7,440 lekë
Invoice description1016093 DR.RAJ.REZERVAVE LEJE PER PORTO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Dega e rezervave Durres (0707) BANKA E TIRANES 10,000