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3,240 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed27.03.2020
Registered26.03.2020
Invoice2010100072020
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Uje 3,240
Amount3,240 lekë
Invoice descriptionSHPENZIME UJE FATURA 329722791 DT 05.03.2020