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126,671 lekë

Dogana Durres (0707) → AUTORITETI PORTUAL DURRES SHA

Payment record

Executed08.09.2014
Registered05.09.2014
Invoice11610100812014
InstitutionDogana Durres (0707) 1010081
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 126,671
Amount126,671 lekë
Invoice descriptionENERGJI KORRIK/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Dogana Durres (0707) BANKA KOMBETARE TREGTARE 144,752