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3,240 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed12.06.2020
Registered11.06.2020
Invoice4410100072020
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Uje 3,240
Amount3,240 lekë
Invoice description/ THESARI / KOD 1010007 /TDO0707 / FAT NR 329725701 DT 30.5.2020