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1,080 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed08.06.2022
Registered07.06.2022
Invoice4210100072022
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Uje 1,080
Amount1,080 lekë
Invoice description1010007 DEGA E THESARIT DURRES/ SHPENZIM UJI FAT 4248 DT 27.05.2022