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37,838 lekë

Bashkia Durres (0707)ADRIA FERRIES

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice69721070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryADRIA FERRIES
BranchDurres
Category Udhetim jashte shtetit 37,838
Amount37,838 lekë
Invoice description2107001 BASHKIA DURRES BILETA UDHETIMI FAT NR 40 DT 10.12.2014