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295,130 lekë

Dega e Kujdesit Paresor Berat (0202)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed05.10.2012
Registered02.10.2012
Invoice16410130032012
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchBerat
Category
Amount295,130 lekë
Invoice descriptionkarburant likujdim fatura T497 date 19.09.2012 nga d.sh.publik berat 1013003