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4,320 lekë

Dega e Thesarit Durres (0707) → AUTORITETI PORTUAL DURRES SHA

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice3510100072019
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Uje 4,320
Amount4,320 lekë
Invoice descriptionUJE NR FAT282499998 DT 7.5.2019 / THESARI / KOD 1010007 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2019 Dega e Thesarit Durres (0707) BANKA CREDINS 17,338