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9,576 lekë

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

Payment record

Executed21.02.2012
Registered21.02.2012
Invoice6610100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchTirane
Category
Amount9,576 lekë
Invoice description602 DPDOGANAVE shp CEZ fat nr 23 dt 1.02.2012 sr nr 88908273