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8,064 lekë

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

Payment record

Executed27.02.2013
Registered26.02.2013
Invoice8510100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchTirane
Category
Amount8,064 lekë
Invoice description602 Drejt pergj doganave .lik ft energjie