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7,728 lekë

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

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice2310100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchTirane
Category
Amount7,728 lekë
Invoice description602 Drejt pergj doganave . lik ft energjie