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5,040 lekë

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

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice8710100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchTirane
Category
Amount5,040 lekë
Invoice description1010077 602 DPDOGANAVE shpenz CEZ per Autoritetin Portual shtator-tetor fat nr.169 dt 15.11.2011