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681,600 lekë

Dega e Kujdesit Paresor Durres (0707)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice6610130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchDurres
Category
Amount681,600 lekë
Invoice descriptionTDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK KARBURANT FAT 161 12.06.2012