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4,320 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice3210100072019
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Uje 4,320
Amount4,320 lekë
Invoice descriptionUJE NR FAT282499213 DT 11.4..2019 / THESARI / KOD 1010007 / TDO 0707