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185,616 lekë

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

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice11710130042012
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchDiber
Category
Amount185,616 lekë
Invoice descriptionSHERBIMI PARESOR lik. fat. nr. 494 dt. 18.9.12