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3,240 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed11.10.2019
Registered10.10.2019
Invoice8210100072019
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Uje 3,240
Amount3,240 lekë
Invoice descriptionUJE NR FAT282505105 DT 9.10.2019 / THESARI / KOD 1010007 / TDO 0707