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12,960 lekë

Reparti Ushtarak Nr.2001 Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed18.08.2022
Registered17.08.2022
Invoice46910170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Uje 12,960
Amount12,960 lekë
Invoice descriptionUJE FAT 6428/2022 DT 29.07.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707