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7,728 lekë

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

Payment record

Executed26.10.2012
Registered24.10.2012
Invoice60110100772012,
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchTirane
Category
Amount7,728 lekë
Invoice description1010077 602 DPDOGANAVE .lik ft energjie