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5,400 lekë

Dogana Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed22.05.2023
Registered19.05.2023
Invoice5610100812023
InstitutionDogana Durres (0707) 1010081
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Uje 5,400
Amount5,400 lekë
Invoice description1010081 DOGANA UJE FAT NER 2725 DT 28.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2023 Dogana Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY 172,216