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4,320 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed27.09.2019
Registered26.09.2019
Invoice7310101172019
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Uje 4,320
Amount4,320 lekë
Invoice descriptionUJE NR FAT 2825040 DT.9.9.2019 / THESARI / KOD 1010007 / TDO 0707