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3,240 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed06.12.2019
Registered05.12.2019
Invoice9510100072019
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Uje 3,240
Amount3,240 lekë
Invoice descriptionUJE NR FAT 2825062 DT 14.11.2019 / THESARI / KOD 1010007 / TDO 0707