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10,752 lekë

Aparati Drejt.Pergj.Doganave (3535)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed02.04.2012
Registered27.03.2012
Invoice12210100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchTirane
Category
Amount10,752 lekë
Invoice description1010077 602 DPDOGANAVE Lik fat 41 dt 12.03.2012shkurt 2012