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126,607 lekë

Dega e Kujdesit Paresor Berat (0202)EUROPETROL DURRES ALBANIA

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice2010130032013
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryEUROPETROL DURRES ALBANIA
BranchBerat
Category
Amount126,607 lekë
Invoice descriptionkarburant lik fat T84 dt 31.01.2013 nga d.sh.publik berat 1013003