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6,216 lekë

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

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice79110100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchTirane
Category
Amount6,216 lekë
Invoice description602 DPDOGANAVE . lik ft energji elektr ft seri 06083778