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598,890 lekë

Dega e Kujdesit Paresor Fier (0909)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice11410130072012
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchFier
Category
Amount598,890 lekë
Invoice descriptionLIKUJDIM FATURE DSHP FIER