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4,872 lekë

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

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice18210100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchTirane
Category
Amount4,872 lekë
Invoice description602 DPDOGANAVE shpenz CEZ fat nr 69 dt 12.04.2012 sr nr 00733869