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206,976 lekë

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

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice13310130042012
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchDiber
Category
Amount206,976 lekë
Invoice descriptionSHERBIMI PARESOR lik. fat. nr. 584 dt. 15.10.2012