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3,360 lekë

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

Payment record

Executed20.06.2012
Registered20.06.2012
Invoice32510100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchTirane
Category
Amount3,360 lekë
Invoice description602 DPDOGANAVE .lik ft energjie seri 00733900