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274,446 lekë

Dega e Kujdesit Paresor Diber (0606)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed13.09.2012
Registered10.09.2012
Invoice10610130042012
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchDiber
Category
Amount274,446 lekë
Invoice descriptionSHERBIMI PARESOR lik. karburant fat. nr. 390 dt. 13.08.2012