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1,320 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice5710100072014
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Uje 1,320
Amount1,320 lekë
Invoice descriptionUJE PRILL SIPAS FAT 52564184 DT 12.5.14 /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/