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6,480 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice610100072019
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Uje 6,480
Amount6,480 lekë
Invoice descriptionUJE NR FAT 52605977DT 9.1.2019 / THESARI / KOD 1010007 / TDO 0707