Home Treasury Transactions

18,917 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed15.01.2014
Registered31.12.2013
Invoice1491000072013
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Unspecified 18,917
Amount18,917 lekë
Invoice descriptionENERGJI DHJETOR 2013 SIPAS FAT.52561417 /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/